| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 3810870022024 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | EC Pro Partners |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,922,970 |
| Amount | 3,922,970 lekë |
| Invoice description | 1087002 DSHQ - Rikonstruksion i pjesshem i Viles nr.4 mbajtur 5 % granacis, kont vazh nr.1391/20 dt 7.6.2024 , certifikata marr dorz dt 6.11.24 , situacion perfundim nr.2 dt 6.9.24 , kolaudimi dt 5.11.24 , ft nr.117/2024 dt 8.11.24 |