Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → RAFIN COMPANY
| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 20910870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 2,223,556 |
| Amount | 2,223,556 lekë |
| Invoice description | 1087017,ADISA-lik lirim garanci punishem 5% per rinkons e qendres te sherb pub Kamez , akt-kolaudimi dt 9.12.21 , certifika perf marr dorz nr.285/3 dt 14.6.24 , akt kontrolli perfund dt 14.6.24 |