| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 2710870022024 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | EC Pro Partners |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,346,047 |
| Amount | 2,346,047 lekë |
| Invoice description | 1087002 DSHQ - Rikonstruksion i pjesshem i Viles nr.4 mbajtur 5 % granacis, kont vazh nr.1391/20 dt 7.6.2024 , situacion pjesor nr1 ,ft nr.86/2024 dt 3.9.24 |