| Executed | 05.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 8120420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARDMIR |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,342,924 |
| Amount | 10,342,924 Albanian lekë |
| Invoice description | 2042001 keshilli i qarkut berat fature 1779/2026 dt 18.05.2026 situacion punimesh perfundimtar akt kolaudimi dt 20.05.2026 cert marrje perkoh dor 22.05.26 kont 670/48 dt 22.01.2026 rikonstr i rruges depot lapardha 2 nja otllak bashkia berat |