| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 12210050722024 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,084,020 |
| Amount | 1,084,020 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE RIPARIM SHERBIM ESKAVATORE E MJETE TRANSPORTI , KONTRATA DT.25.03.2024,UP NR.01 DT.15.02.2024,NJOFT.FIT.DT.23.03.2024 ,FAT NR.15 DT.19.06.2024, SITUACION PERFUNDIMTAR |