| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 47121011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 433,899 |
| Amount | 433,899 lekë |
| Invoice description | 2101156-DPOP 2023-lik 5 % garanci me objekt:mirmb e thelle e tavaneve ne OA kontrate 53/5 dt 29.01.2021 akt kolaud 2192 dt 7.6.2021 certifikat perf marrje dorz 3930/3 dt 12.10.2023 |