| Executed | 27.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 22810260872024 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,699,980 |
| Amount | 1,699,980 lekë |
| Invoice description | 1026087 AKZM 2024 - kthim garancie 5% per kont. nr 665 dt 28.04.2022, akt kolaudimi tekniko-ekonomik dt 30.07.2022,certifikate perfundimtare md nr 233/3 dt 22.01.24,urdh nr 248 dt 20.06.24 |