| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 10421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AVDULI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 143,030 |
| Amount | 143,030 lekë |
| Invoice description | 2109014 ASHP Rurale - Clirim garancie punimesh, Kontrate 6398/6 dt 22.02.2022. Akt kaloudim dt 06.02.2022. sitiacion perfundimtar dt 22.03.2022. Akt dorezimi perfundimtar dt 26.12.2023 |