| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 92021070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Ante-Group |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6,727,681 |
| Amount | 6,727,681 lekë |
| Invoice description | 2107001 Kthim garanci punimesh, ANTE GROUP, KTHIM GARANCI DIFEKTE, NE KUADER TE RINDERTIMIT, LOTI '', RIKONSTRUKS, NDERTESA RR. A. CELKUPA, H. KERTUSHA, T.NOGA, H . MYSHKETA, CERT. GARANCI 10877 DT. 13.11.2023 |