| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 94621020012024 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SARK |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 177,814 |
| Amount | 177,814 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 4114/1 dt 18.06.2024 certifikata e garancise 15.10.2024 certifikat e marrjes dorezim 03.05.2029 akt kolaudimi 22.01.2019 sit perfundimtar clirim garancie obj mirembajtje kanale ujitese e kulluse |