| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 25624990012024 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,294,401 |
| Amount | 36,294,401 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, FURNIZIM ME UJE, U.P NR.14 DT 30.12.2020, BUL. NR.29 DT 01.03.2021, KONTR. NR.149/4 DT 06.04.2021, FAT. NR.141/2023 DT 31.08.2023, SITUAC. PUNIMESH BASHKENGJITUR, U.B NR.40608 |