| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 14721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Metal Nesimi |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,692,246 |
| Amount | 1,692,246 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 5% garanci ndertim ura e kembesoreve Laknas Valias kont nr 7488 dt 24.08.2022 akt kol dt 28.12.2022 certif marr dorz nr 105/1 dt 17.01.2025 |