| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 49121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AEK MUNELLA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,252,827 |
| Amount | 2,252,827 Albanian lekë |
| Invoice description | 1812.Sa paguajme garanci 5% per kont nr.3024 dt.20.09.2024 ,kerkes nr.3053 dt.18.08.2026,urdher nr.351 dt.31.08.2026,proces verbal i marrjes perfundimtare ne dorezim dt.20.08.2026,akt kolaudimi dt.14.08.2025 Bashkia Has |