| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 10510161302019 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 69,733 |
| Amount | 69,733 lekë |
| Invoice description | IKMT 2019 garanci shkres 18.3.2019 akt kolaudimi 27.12.2017 marrje ne dorezim 25.2.19 kont 4440 dat 21.11.17 |