| Executed | 21.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 67610130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 11,566,209 |
| Amount | 11,566,209 lekë |
| Invoice description | 1013064 Spitali 5% clirim garancie, kontrata nr 2531 dt 13.05.2019, prvb dt 15.09.2021, certifikate garancie dt 28.09.2022, certifikate e perhershme e marrjes dorz. nr 3730 dt 28.09.2022 akt shfr. dt 28.09.2022, urdheri, shtese materniteti |