| Executed | 03.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 39010170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,698,585 |
| Amount | 12,698,585 lekë |
| Invoice description | 1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1730 dt 8.11.19,kont.vazhdim 7169/2 dt 22.11.19, ft 70762360 dt 20.1.20,situacion punimesh NR. 3 |