| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 45321090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 610,844 |
| Amount | 610,844 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit -Clirim garancie, Kontrate nr 8445/7 dt 22.10.2019. akt marrje dorsim dt 14.01.2021. PV kolaudimi dt 08.01.2021.Akt marrje dorezim perfundimtare dt 08.11.2024 |