| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 12421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | L.T.E CONSTRUCTION |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,091,092 |
| Amount | 1,091,092 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001 garanci punimesh ndertim i trtegut kontrat nr.2303/11 dt.01.11.2022certif e marrjes perfundimtare ne dorez nr3580/1 dt17.10.2025akt kolaudum dt08.08.2023akt i marrjes punim provizor dt.23.03.2023 |