| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 13321090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 141,817 |
| Amount | 141,817 lekë |
| Invoice description | 2109014 ASHP Rurale - Zhbllokim garanci punimesh, Mbrojtja e rruges paper pajun, Kontrate nr 6398/6 dt 22.052.2022. akt kolaudim 09.02.2023. akt marrje ne dorezim 10.02.2023. akt dorezimi perfundimtar dt 21.02.2024 |