| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 6810110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,263,511 |
| Amount | 3,263,511 lekë |
| Invoice description | 1011041, Universiteti Bujqesor,231-punime hidroizolim tarace vazh kont nr 2090/1 dt 01.11.2022 relac 8.02.2023 sit perf 23.12.2022 ft 69 d 23.12.2022 pvmd 13.02.2023 |