| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 99510130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 487,380 |
| Amount | 487,380 lekë |
| Invoice description | Spitali Fier 1013017 clirim garanci e punimesh sipas urdh tit nr.5191 dt.13.12.2024 ,akt kolaudim nr.4025 dt.20.11.2023 , kontr nr.1706 dt.15.05.2023 certifikat e marrjes ne dorezim te punimeve nr.5171 dt.12.12.2024 |