| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 19710161102024 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,468,695 |
| Amount | 6,468,695 lekë |
| Invoice description | 1016110 AMP, shpz per perforcimin e godines AMP e shtese kati , kontr. ne vazhdim nr 2695 dt 25.08.2023,situacion nr 3 dt 22.05.24,relacion tek. mbikeqyrjes punimesh 18.12.2023-22.05.2024, fat nr 40 dt 23.05.24 |