| Executed | 18.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 44810170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EN & AD |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 4,665,234 |
| Amount | 4,665,234 lekë |
| Invoice description | 1017009, Reparti 1001-zhbllokim garanci 5% e mbajtur per pajisjet kont 5045/2 dt 07.08.2019 urdh i KFT 2941 dt 8.7.22 formular sigurimi kont 220701601 dt 20.05.2022 permbl ndalesave te kryera 30.12.2021 shk D Moderniz MM 5.7.22 |