| Executed | 30.11.2022 |
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| Registered | 23.11.2022 |
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| Invoice | 16410140452022 |
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| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
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| Beneficiary | HYSI-2 F |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,387,001 |
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| Amount | 1,387,001 lekë |
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| Invoice description | 1014045 Qendra e Botimeve Zyrtare rikonstruksion godine up nr 58/1 date 21.07.2022 njof fit 823/11 date 17.08.2022 kont 823/14 date 02.09.2022 fat nr 27/2022 date 16.11.2022 sit 09.11.2022 certif marrjes oerkohshme te punimeve 09.11.2022 |
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