| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 110210130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 8,400,001 |
| Amount | 8,400,001 lekë |
| Invoice description | 1013049-QSUT-466-lik 5% garanci punimesh per objekt ndert depo barnashme kont nr 2265/11 dt 3.9.2018.sipas akt marrjes dorezim perf nr 636/3 dt 31.3.2021.akt kolaud nr 323/3 dt 5.2.2020,relac dt 235 dt 18.5.21 |