| Executed | 19.11.2019 |
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| Registered | 18.11.2019 |
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| Invoice | 79621090082019 |
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| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
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| Beneficiary | ERGES MAT |
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| Branch | Elbasan |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
266,212 |
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| Amount | 266,212 lekë |
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| Invoice description | Qendra Ekonomike e Arsimit Elbasan garanci punimesh urdh brend nr 98 dt 11.11.2019 proc verbal kolaudimi dt 23.08.2018 fat nr 22 seri 06947933 vend nr 5914/9 dt 08.09.2017 kont dt 22.09.2017 situac perf akt marrje ne dorezim 27.08.2018 |
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