| Executed | 14.01.2020 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 23910141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 607,086 |
| Amount | 607,086 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik 5% paisje elektronike,kontr 8920 dt 06.12.2017,proc verb kolaudimi 07.02.2018,proc verb dorezimi 12.12.2019,fat nr 124 dt 7.02.2018,seri 55587925 |