| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 8210130542023 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 600,354 |
| Amount | 600,354 lekë |
| Invoice description | 1013054 QKTRF kthim garancie, pv verifikimi dt 04.05.2023, kontrate nr 201/6 dt 15.12.21, urdher per ekzekutimin nr 78/1 dt 11.05.2023 |