| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 32521020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 729,258 |
| Amount | 729,258 lekë |
| Invoice description | 2102005 dr. ekonom. arsimit berat urdh prok 7 dt 27.03.2025 njoft.fit 172/12 dt 02.05.2025 kont.172/13 dt 10.06.2025 akt kolaud 437/4 dt 22.09.2025 marrja dorez. 437/4 dt 22.09.2025 sit perf. 30.09.2025 fat 83/2025 dt 30.09.2025 infrast ars |