| Executed | 05.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 26321560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,178,758 |
| Amount | 15,178,758 lekë |
| Invoice description | RIKONSTRUKSION I RRUGES NINAT JANJAR FAT NR 12 DT 31.10.2025, UP 3 DT 26.02.2025, FTESE PER OFERTE , KONT 734 DT 30.05.2025, SITUACION PERFUNDIMATR, MARRJE E PERKOHESHME NE DOREZIM BASHKIA KONISPOL |