| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 48610280072024 |
| Institution | Prokuroria e rrethit Elbasan (0808) 1028007 |
| Beneficiary | ASI-2A CO |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,548,338 |
| Amount | 4,548,338 lekë |
| Invoice description | 1028007 Prokuroria Elbasan,Ndertim drenazhi dhe konstruksioni dhe sistem aspirimi qendror,UP nr.18 dt. 03.09.2024,FNjF nr.9014/18 dt.14.10.2024,Kontrate nr.9014/22 dt.25.10.2024,Fature nr.63/2024 dt.30.12.2024,Sit. perfundimtar.,CMD perkoh |