Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → AURORA KONSTRUKSION
| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 33710870172021 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 2,265,608 |
| Amount | 2,265,608 lekë |
| Invoice description | 1087017,ADISA, Lik garanci , punimesh kontr nr 556/36 dt 1.11.2018 akt kolaudimi 350/6 dt 27.06.2019 akt kontroll perf 1099/20 dt 28.06.2021 |