| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 21521011132023 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,304,159 |
| Amount | 2,304,159 lekë |
| Invoice description | 2101113-DKSHM 2023-lik 5 % garanci per sistem ngrohjes dhe ventilimit kontr 337/9 dt 25.7.2022 cerf marrje perf ne dorz 553/2 dt 4.12.2023 akt kolaud 11.11.2022 |