| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 21021090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,507,459 |
| Amount | 1,507,459 lekë |
| Invoice description | 2109014 ASHP Rurale - Rikonst oficina e ASHP-se, Up nr.832 dt 12.10.2022, NJf 24.01.2023, kont nr.832/6 dt 14.02.2023, Pv kolaudimi 20.04.2023, Akt marrje dorz 21.04.2023, fat nr.18/2023 dt 4.5.2023, situacion bashkangjitur |