| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 77321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,669,750 |
| Amount | 1,669,750 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kthim garanci punimesh Rikonst.nderhyrje ne linjen KUZ dhe ndertim i sheshit te parkimit te Varrezave Publike, Kontr.Nr.5457/6,dt.07.03.22, A.K.dt.10.01.23,A.M.D.dt.13.01.23,A.D.P.dt.29.07.26,Urdh.Nr.678,dt.18.08.26 |