| Executed | 06.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 19010160202023 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 14,467,132 |
| Amount | 14,467,132 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik garanci punimesh 5% ndertim bllok dhoma sig, urdher 183 dt 26.1.2023, kontrate 14/12 dt 14.8.2019, akt kolaud 157 dt 8.11.21, çertif perf md 678/1 dt 8.2.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.05.2023 | Drejtoria e Policise Tirane (3535) | BANKA E TIRANES | 521,843 |