| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 31621090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 129,596 |
| Amount | 129,596 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Mbrojtje nga perroi "Gurra Shushice" kontrate 11.04.2019 Akt dorezimi 11.06.2019 Akt kolaudimi dt 10.07.2019 |