| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 45421018152023 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 119,111 |
| Amount | 119,111 lekë |
| Invoice description | 2101815-APR 2023,lik 5 % garanci ndert objekte sherbimi ne PMLAT,urdh tit 565 dt 3.11.2023,kontrate vazhd 954/7 dt 08.07.2022,akt kolaodimi dt 22.09.2022,proc veb dorezimi dt 19.10.2023 |