| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 83921020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | "P.T.N." SHPK |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,253,141 |
| Amount | 1,253,141 lekë |
| Invoice description | 2102001 bashkia berat pagese clirim garancie bashkefinancim pinime infrastuk zjarrfikes akt kolaudim 4617/1 dt 20.09.2021 certifk marrje dorezim 04.11.2021 kontrat 5816/3 dt 28.12.2020 certif e garancise 06.11.2023 sit perfundimtar |