| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 18210130732023 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | Messer Albagaz |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor Kruje dhenje garanci punimesh "Furnizim vendosje te linjes se oksigjenit" kontrata nr 1195 dt 30.12.2020 akt kolaudimi dt 30.12.2020 urdher per pagese e garancise dt 07.06.2023 |