| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 102821020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SAIMIRI GRUP 1981 |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,210,473 |
| Amount | 2,210,473 lekë |
| Invoice description | 2102001 bashkia berat pagese clirim garancie per obj.rikostr. i fasadave lagjja celepias kontrata 4917/1 dt 31.07.2018 certifikat e garancise 20.12.2022 certifikat e marjes ne dorezim 05.05.2021 akt kolaudimi. 02.02.2021 |