| Executed | 06.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 210060932023 |
| Institution | Porti Detar Sarande (3731) 1006093 |
| Beneficiary | ASI-2A CO |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,902,148 |
| Amount | 11,902,148 lekë |
| Invoice description | NDERTIMI I HYRJES NE PORT, FAT NR 154 DT 17.08.2023, SITUACION I PUNIMEVE, PV MBI PERFUNDIMIN E OBJEKTIT, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM,SIPAS KONT NGA PORTI DETAR SR |