| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 30721090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 273,501 |
| Amount | 273,501 lekë |
| Invoice description | 2109014 ASHP Rurale - clirim garancie, Kontrate nr 3887/11 dt 10.07.2019. akt marrje dorezim dt 10.10.2019. Pv kolaudimi dt 10.07.2024. Akt marrje dorezim perfundimtar 11.11.2024. |