| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 39321020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,308,408 |
| Amount | 1,308,408 lekë |
| Invoice description | 2102001 bashkia berat pagese clirim garancie per objektin ujesjllesi mbreshtan nja sinje kontrata 1775/1 dt 23.05.2019 certif e marrjes dorezim 25.03.2021 akt kolaudimi 29.12.2020 certifikata e garanc 29.05.2023 shkresa 2814 dt 29.05.2023 |