| Executed | 29.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 34421018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | G & P |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,525,303 |
| Amount | 6,525,303 lekë |
| Invoice description | 2101815-APR 2023- ndertim i rrugeve te brendshme PMLAT, sipas kon ne vazhdim 2014/12, dt 13.10.22, sit perfundimtar dt 13.4.2023, ft nr 26, dt 13.4.23, certifikate e marrjes se perkohshme ne dorezim 28.8.23 |