| Executed | 20.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 65821090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,562,396 |
| Amount | 9,562,396 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kthim garanci punimesh "Rikonstruksion,shtese 4-kat dhe palester,Shkolla Artistike "Onufri" (e mesme e bashkuar),Kontr.Nr.4305/6,dt.26.10.22,Akt Kolaud.dt.21.03.24,AMD dt.27.03.24,Urdh.Nr.600,dt.14.08.25,A.D.Perfund |