| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 4010190012018 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 740,671 |
| Amount | 740,671 lekë |
| Invoice description | 1019001 Drejt Pergj RTSH, lik 5% garanci Kont.73/27 dt 06.07.17 pv.196/6 dt 22.12.2017 sit.perf.31.10.2017 akt dorezim dt02.08.2017Ak2 nr 73/39 dt 24.10.2017 fat 10 dt 20.12.17 serial 48697910 shk.864/1 relac.864/2 dt 26.12.2018 |