| Executed | 06.01.2020 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 23110141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 538,922 |
| Amount | 538,922 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik 5% serveri,kontr 6935 dt 21.09.2019,proc verb kolaudimi 22.11.2016,,proc verb dorezimi 04.11.2019,fat 37560749 dt 3.11.2016,seri37560868 22.11.2016 |