| Executed | 23.01.2023 |
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| Registered | 20.01.2023 |
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| Invoice | 53410140482022 |
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| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
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| Beneficiary | GSM KLIMAIRE |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
15,726,292 |
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| Amount | 15,726,292 lekë |
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| Invoice description | 1014048 Drejtoria e Pergjithshme e Burgjeve Riparim sistemi ngrohje ftohje IEVP Shkoder up nr 10451 date 09.09.2022 njof fit 10451/17 date 02.11.2022 kont 10451/20 date 21.11.2022 fat nr 344/2022 date 29.12.2022 sit 21.11.2022-31.12.2022 |
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