| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 47110102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 539,790 |
| Amount | 539,790 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se Lik Garancie, Kontrata nr 1841/1 dt 18.08.2021, akt kolaudimi dt 23.12.2021, certif. e perhershme md dt 18.10.2023, pv md dt 23.10.2023, Urdher per pagese dt 23.10.2023 |