| Executed | 18.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 51221020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 247,509 |
| Amount | 247,509 lekë |
| Invoice description | 2102001 bashkia berat pagese clirim garancie per obj. ndertim i linjes se furnizimit me uje uznove bilce kontrata 6540 dt 07.12.2016 certifikata e narrjes ne dorezim 18.09.2017 proces verbali i kolaudimit 11.05.2017 certifikata e garanc |