| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 54010140482019 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,391,283 |
| Amount | 2,391,283 lekë |
| Invoice description | 1014048 Drejt.pergj.burgjeve ndertim depo uji ievp lezhe kont 2914/6 date 10.06.2019 fat nr 70 date 13.11.2019 sr 71928471 sit 13.11.2019 |