| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 15121011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,002,070 |
| Amount | 1,002,070 lekë |
| Invoice description | 2101146-DPPGJ 2024-leshim garancie rikonstruksion lulishte prane pallatit te kongreseve kont 1109/18 dt 26.08.2022 sit nr 2 26.10.2022 sit perf 26.10.2022 akt kolaud 7.12.2022 certif e md 29.12.2023 |