| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3821011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KEGLI-DURI |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 494,133 |
| Amount | 494,133 lekë |
| Invoice description | 2101155,DPRRNP-clirim garanci rikonstruksion i shkarkuesit katastrofik te ujesjellesit kont 2941/8 dt 16.02.2021 pv kolaud 16.02.2021-3.06.2021 certif perkohshme md 9.7.2021 certif e perhershme md 29.08.2023 |