| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 2310161322024 |
| Institution | Agjencia e Blerjeve të Përqëndruara (3535) 1016132 |
| Beneficiary | LALA COMPANY |
| Branch | Tirane |
| Category | Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 803,363 |
| Amount | 803,363 lekë |
| Invoice description | 1016132 ASHPP, clirim sigurim oferte, VKM 285 dt 19.05.21, form. anullim tenderi dt 22.01.24, shkrese nr 214/4 dt 08.04.24 |