| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 105821020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | K-AAV |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 33,028 |
| Amount | 33,028 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 1287 dt 07.03.2023 certifik e garancise 08.11.2024 proces verbal i marrjes dorezim 4012/1 dt 25.08.2023 siuac perfundimatr akt kolaudimi 2998/3 dt 27.07.2023 clirim garanci obj. ndert kendi sportiv vel |