| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 32824990012023 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 95,000,000 |
| Amount | 95,000,000 lekë |
| Invoice description | 2499001 BASHKIA PUSTEC,FURNIZIM ME UJE,U.P NR.14 DT 30.12.2020,NJOFT.FIT.NR.29 DT 01.03.2021,KONTRATE NR.149/4 DT 06.04.2021,SITUAC.PUNIMESH,NR.5 LIKUIDIM PJESOR I FAT.NR.59/2022 DT 08.07.2022,U.B NR.40608 |