| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 31821090142021 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 131,621 |
| Amount | 131,621 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Garanci punimesh, Sistemim i perroit Gurra Shushice kontrate dt 28.06.2019 akt dorezimi dt 29.07.2019 Akt kolaudimin dt 01-02.08.2019 |