| Executed | 10.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 3510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 345,000 |
| Amount | 345,000 lekë |
| Invoice description | Ministria e Drejtesise, Çngurtesim garanci punime per kontraten "Furnizim dhe vendoje çilleri per godinen e aparatit MD", Kontr nr3431/10 dt 22.8.22,pv dorez dt14.1.25,mem nr135/1 dt29.1.25,urdher nr12 dt10.1.25,Certifik marr dorz dt14.1.25 |