| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 39021020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 969,000 |
| Amount | 969,000 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat ur prok 37 dt 28.10.2024 ftesa per oferte 29.10.2024 kontrat 622/4 dt 04.11.2024 fat 64 dt 18.11.2024 flet hyrja 43 dt 18.11.2024 akt kolaud 15.11.2024 pvmd 15.11.2024 panel diellor dhe rebilit i linjes se ujit |