| Executed | 02.12.2024 |
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| Registered | 27.11.2024 |
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| Invoice | 28321090142024 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | GENERAL TRADING shpk |
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| Branch | Elbasan |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,422,500 |
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| Amount | 2,422,500 lekë |
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| Invoice description | 2109014 ASHP Rurale - 2109014 F.V Pistonash tek kryqezi i krisoforidhi. UP nr 709 dt 13.10.2023 Nj F 9.11.2023. kontrate nr 709/6 dt 10.01.2024. fature nr 13 dt 07.03.2024. Akt marrje dorezim dt 10.03.2024. akt kolaudim 18.04.2024 Situacon |
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