| Executed | 04.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 24621380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 900,072 |
| Amount | 900,072 lekë |
| Invoice description | 5% rikualifikim she shtrim te rrjetit rrugor ksamil, akt kolaudim, certifikate perfundimtare e marrjes ne dorezim sipas kont 8 dt 05.05.2023 nga bashkia sarande |