| Executed | 14.01.2020 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 23510141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 20,163 |
| Amount | 20,163 lekë |
| Invoice description | Aluizmi Drejt Pergjith lik 5% UPS,kontr 8919 dt 06.12.2017,proc verb kolaudimi 19.12.2017,proc verb dorezimi 12.12.2019,fat nr 2480 dt 19.12.2017,seri 33851140 |