| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 688110130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ULZA |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,653,958 |
| Amount | 1,653,958 lekë |
| Invoice description | 1013024 SPITALI PAGESE 5% GARANCI E RIKONSTRUKSIONIT TE URGJENCES, KONT NR 528 DT 08.02.23, NR 1360 DT 30.03.2023 CERTIFIKATE PERF E MARRJES NE DOREZ NR 4374 DT 30.10.24, AKT KOLAUDIM DT 29.06.2023, UB NR 4200 DT 23.10.2024 |