| Executed | 22.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 16521380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,971,471 |
| Amount | 2,971,471 lekë |
| Invoice description | GARANCI PUNIMESH CERTIFIKATA E MARRJES PERFUNDIMTARE NE DOREZIM, PV KOLAUDIMI PER KONT 1 DT 07.06.2024, KONT 4 DT 18.04.2023, KONT 13 DT 08.11.2024, KONT 13 DRT 01.12.2023, KONT 14 DT 01.12.2022 BASHKIA SARANDE |