Aparati Ministrise se Shendetesise (3535) → AURORA KONSTRUKSION
| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 62810130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,504,077 |
| Amount | 5,504,077 lekë |
| Invoice description | 1013001 Min Shend Clirimi 5% Rik i disa QSH loti 1, Urdh nr 253 dt 14.04.2022, Kontrat nr 1076/72 dt 13.08.2020, Procesverbal kolaud dt 11.03.2021, Situac perfund dt 15.01.2021, Certif perf marrj dorez dt 02.09.2022, Shkre nr 565 dt 26.9.22 |