| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 36621380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Sarande |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 18,857,841 |
| Amount | 18,857,841 lekë |
| Invoice description | GARANCI PUNIMESH SIPAS KONT 10 DT 12.10.2021, CERTIFDIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 10.12.2025, AKT KOLAUDIMI DT 29.04.2024 BASHKIA SARANDE |