| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 46221018152024 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | G & P |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 843,379 |
| Amount | 843,379 lekë |
| Invoice description | 2024, 2101815, APR- lik 5% garanci ndertimi i rrugeve te brendshme PLMAT kont 2014/12 dt 13.10.2024 akt kolau 23.08.2023 pvmd 11.12.2024 pvd i perhershem 11.12.2024 urdh tit 16 dt 13.01.2025 |