| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 18421090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,103,520 |
| Amount | 1,103,520 lekë |
| Invoice description | 2109014 ASHP Rurale - Riparimi i ures mbi perroin e kurtit, UP nr 12 dt 4.4.2023.Nj F dt 4.04.2023. Kontrate nr 315/9 dt 12.04.2023. Sit. perfundimtar ,Akt marrje ne dorezim 24.04.2023. PV kolaudimi 20.04.2023. Fat 366 dt 18.5.2023 |