| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 1710870022022 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,499,999 |
| Amount | 1,499,999 lekë |
| Invoice description | 1087002, DSHQ, pagese garanci 5% per punime kont nr 10/20 dt 24.09.2019 DSIK Akt kolaud 16/4 dt 02.04.2021 pvmd dhe clirim garancie nr 3/2 dt 16.09.2022 ft 12 dt 06.03.2020 |