| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 67521011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | H E K L A |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 446,173 |
| Amount | 446,173 lekë |
| Invoice description | 2101156-DPOP-2022-602-5% garanci per mirmb thelle e hidroizolim OP kontr 413/8 dt 3.6.2021 certf perf marrje dorz 20.12.2022 akt kolaud 9.11.2021 |