| Executed | 22.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 167410140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,501,475 |
| Amount | 7,501,475 lekë |
| Invoice description | Ministria e Drejtesise Rehabilitim emergjent i Godines Ministrise Drejtesise, UP nr. 196 dt 24.6.20, kontrat 5261/7 dt 2.10.20, njoft fit nr.5261/5 dt 23.9.20, urdher grupti punes nr.330 dt 5.10.20, ft42dt31.12.20 ser79908142, situaci nr.2 |