| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 46221020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | DOKSANI-G |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese clirim garancie obj punime territari dhe reablitim linja KUZ e shk roshnik kontrat 621/3 dt 06.11.2024 proces verbal kolaud 679/3 dt 25.11.2024 certifikata e marrjes dorezim 756/1 dt 17.12.2025 |