| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 13521670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 599,978 |
| Amount | 599,978 lekë |
| Invoice description | 2167001 Bashkia Dimal pagages garanci per rikonstruksion rruge bashkelidhur kontrata nr 1491/21 dt 02.08.2021 certifikata perfundimtare e marrjes ne dorezim nr 3365/3 dt 20.12.2024 akt kolaudimi nr 816/2 dt 28.02.2023 dt |