| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 1910870022024 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,620,861 |
| Amount | 30,620,861 lekë |
| Invoice description | 1087002 DSHQ - lik rivitalizimi i rezidencave qeveritare Vila nr.5 , Kont vazh nr.3/22 dt18.4.23 , ft nr.39/2024 dt 03.07.2024, situacioni nr.3 dt 21.06.24, raport mbikqyrje pun dt 21.06.2024 |