| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 2010870022020 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 438,174 |
| Amount | 438,174 lekë |
| Invoice description | 1087002,DSHQ pag garanci punimesh akt kolaudimi dt 17.12.2018 PVMD nr 9/1 dt 05.11.2020 urdher nr 217 date 07.10.2020 |