| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 25721090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 131,971 |
| Amount | 131,971 lekë |
| Invoice description | 2109014 ASHP Rurale - Clirim GarancieRikonst oficina e ASHP-se, kont nr.832/6 dt 14.02.2023, Pv kolaudimi 20.04.2023, Akt marrje dorz 21.04.2023,Akt marrje dorezim perfundimtare dt 02.04.2024. |