| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 49921220062021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HIDROTEK KO SHPK |
| Branch | Korçe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBL. KO,KTHIM 5 PERQIND GARANCI PUNIMI OBJ 'PUNIME PUSI',URDHER NR.1493 PROT. DT 06.12.2021,KONTR. DT 09.07.2020,SIT.PERF,RELAC.PERF. DT 19.07.2020,AKT KOLAUDIMI DT 05.08.2020,CERT.MARRJE DOREZIM PERF DT 06.11.2021 |