| Executed | 03.11.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 53721380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,387,471 |
| Amount | 2,387,471 lekë |
| Invoice description | NDERTIM TROTUARE NE RRUGET E BRENDSHME KSAMIL, FAT NR 42 DT 03.09.2025, UP NR 22 DT 26.11.2024, KONT 22 DT 27.02.2025, NJOFTIM FITUESI, SITUACION, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM 10.06.25 NGA BASHKIA SARANDE |