| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 26924990012025 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Korçe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 27,039,977 |
| Amount | 27,039,977 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC, LIKUJDIM GARANCI PUNIMI 5 PERQIND PER OBJ. FURNIZIM ME UJE I FSHATRAVE TE BASHKISE PUSTEC,, KONTRATA NR.149/4 DT 06.04.2021, AKT KOLAUDIMI DT 14.07.2023, CERTIF. MARRJE PERFUND. NE DOREZIM DT 30.09.2025 |