| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 33821020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 601,091 |
| Amount | 601,091 lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher prok 77 dt 15.08.2022 njoftim fitues 07.09.2022 kontrat 19.09.2022 sit perfund akt kolaudim 151/2 dt 27.02.2023 certifik e marrjes dorez 27.02.2023 fatura 5/2023 dt 27.02.2023 hidrizolim |