| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 35810110992022 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 41,438 |
| Amount | 41,438 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani,Garanci punimesh ndertim ambientesh tualeti laboratori FSHMT,Kontr nr.1139/2 dt.20.07.2020,Akt Kolaudim dt.22.12.2021,PVMD provizor dt.22.12.2021,Akt Dorezim perfundimtar dt.23.12.2022 |