| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 8321290122025 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | ARTEO 2018 |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 239,327 |
| Amount | 239,327 lekë |
| Invoice description | 2129012 Qendra e Arsimit Lushnje,Sa lik.Çlirim garancie 5% per Kont.nr.175,dt.15.3.2023 Bl.mat.rikonstruk.kopshtit nr.3,Pcv perfundimt.marr.dorezim dt.10.3.2025,Fat.nr.55,dt.31.5.2023,f.hyr.nr.5,dt.31.5.2023,Pcv marr.dorez.dt.31.5.2023 |