| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 58221380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,437,064 |
| Amount | 9,437,064 lekë |
| Invoice description | ndertimi i rruges 13 birbilenjte, fat nr 72 dt 16.12.2024, up nr 3 dt 18.03.2024, kont 3 dt 19.07.2024, situacion nga bashkia sarande |