| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 6521090082024 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 2109008 Qendra Ek. Arsimit - Clirim garanci punimsh, Urdher nr 8 dt 26.02.2024 Kontrate nr 3291/2 dt 28.09.2022. akt kolaudim 05.01.2023. akt marrje dorezim dt 10.01.2023. Akt marrje dorezim perundimtare dt 15.01.2023 |