| Executed | 29.01.2026 |
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| Registered | 26.01.2026 |
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| Invoice | 46421020052025 |
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| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
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| Beneficiary | RRODHE - CONSTRUCION |
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| Branch | Berat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
177,902 |
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| Amount | 177,902 lekë |
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| Invoice description | 2102005 dr. ekonomike arsimit berat clirim garancie per objektin punime hidroizoll dhe kullimi shk. roshnik dhe kopshti clirim 1 kont. 644/4 dt 19.09.2022 proces vebal kolaud. 151/2 dt 27.02.2023 certif.marrjes dorezim 757/1 dt 17.12.2025 |
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