| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 28610130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 2,157,009 |
| Amount | 2,157,009 lekë |
| Invoice description | 1013051 SUSM SH.Ndroqi 5% garanci punimesh UB 369 dt. 07.07.2015 kontrate 102/1 dt. 27.04.2015 pvmd dt. 29.05.2015 |