| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 29321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | R. S. M |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 135,813 |
| Amount | 135,813 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese certifika garancie e marrje se perhershme ne dorezim 30.10.2025 akt kolaudimi 566 dt 20.09.2024 kontrata punimesh 7 dt 25.07.2025 clirim garancie sinjalistike rrugore |