| Executed | 28.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 19310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KOLOSEU |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 726,049 |
| Amount | 726,049 lekë |
| Invoice description | 1013064 Spitali Berat pagese clirim garancie punimesh, urdhri per clirim garancie, kont nr.2298, dt08.06.2023, Certifikata perhershme garancis nr.623,dt15.12.2025, Akt kolaudimi nr.4200, dt14.09.2023, |