| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 15410170892023 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 582,997 |
| Amount | 582,997 lekë |
| Invoice description | 1017089% reparti 6630 2023 5% garanci kont 308/4 dt 8.5.2020 akt kolaudim 2.11.2020 pv 26.4.23 |