| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 19621360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,126,355 |
| Amount | 1,126,355 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON clirim garancie 5% "mirembajtje objektesh"kont nr.316/11 dt.02.08.2023,akt kolaud dt.17.10.2023,certi e perkoh e marr dorez(PVMD) dt.18.10.2023,certif perfund e marr dorrez dt.18.12.24 |