| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 65921011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,156,718 |
| Amount | 1,156,718 lekë |
| Invoice description | 2101156-DPOP-2022-602-lik 5% garanci per furnizim dhe vendosje dritare ne OP kontrate 419/8 dt 24.5.2021 pv marrje dorz 1.11.20202 certf marrje dorz 15.12.2022 akt kolaud 23.9.2021 |