| Executed | 07.04.2025 |
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| Registered | 04.04.2025 |
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| Invoice | 8821020052025 |
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| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
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| Beneficiary | AIDA CONSTRUCTION |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
173,175 |
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| Amount | 173,175 lekë |
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| Invoice description | 2102005 dr. ekonomike arsimit berat pagese clirim garanciendertim kendi sportiv ne shkollen otllak kont 818 dt 06.11.2023 proces verbal kolaudimi 926/3 dt 22.12.2023 certifikat e marrjes perkoh 924/4 dt 22.12.2023 certifik perfun.13.01.2025 |
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