| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 56021380012023 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 95,008,739 |
| Amount | 95,008,739 lekë |
| Invoice description | Furnizimi me uje i zones Baba Rexhepi dhe Lugu i Dardhes , faza II(loti perfundimtar), fat nr 79/2023 dt 20.11.2023, up nr 10 dhe 10/1 dt 23.03.2021, kont nr 10 dt 12.10.2021, situacion punimesh nr 5 nga bashkia sr |