| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 23421290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 102,420 |
| Amount | 102,420 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU,Sa lik.Clirim garanci,kont.nr.67,dt.30.1.2023 F.V.materiale te kondicionimit ne kopshtin 1/4 B.Lu,Pcv perfundim.marr.dorez.nr.392,dt.2.7.2025,Pcv perkoh.mar.dorz.dt.25.5.2023,fat.nr.31,dt15.5.2023,situac |