| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 20621380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,412,312 |
| Amount | 11,412,312 lekë |
| Invoice description | RIKUALIFIKIMI RRUGE TE BRENDSHME NE LAGJEN NR 1 DHE NR 2, FAT NR 9 DT 14.04.2025, UP NR 26 DT 26.11.2024, KONT NR 26 DT 30.01.2025, SITUACIONI 1, NJOFTIMI I FITUESIT NGA BASHKIA SARANDE |