| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 80810170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,342,840 |
| Amount | 1,342,840 lekë |
| Invoice description | 1017009% reparti 1001 2024 5% garanci punimesh kont 2053/4 dt 30.7.21 p verbal kolaudimi 9.8.2022 pvmd 10.10.2024 shkres per likujdim 2.10.2024 |