| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2810101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ZEQILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 347,867 |
| Amount | 347,867 lekë |
| Invoice description | 1010179 Agj Komb Aftesive lik garanci punimesh, Kontrate 3426/10 dt 07.10.2022, pv md dt 28.12.2022, akt kol dt 28.12.2022, certifikate e perhershme e marrjes ne dorezim dt 29.12.2023 |