| Executed | 30.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 59810161302022 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 67,752 |
| Amount | 67,752 lekë |
| Invoice description | Insp.Komb.Mrojt.Territ. lik garanci ne ruajtje ''bl fotokopje'', urdher 5563/1 dt 19.12.22, kerk 5563 dt 14.12.22, kontrate 3843/5 dt 15.10.21 vazhd, kerk rritje autoriz 5563/2 prot dt 19.12.2022 |