| Executed | 29.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 2510870022024 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) 34,314,827 |
| Amount | 34,314,827 lekë |
| Invoice description | 1087002 DSHQ - lik rivitalizimi i rezidencave qeveritare Vila nr.5 , Kont vazh nr.3/22 dt18.4.23 , ft nr.59/2024 dt 19.8.2024, situacioni nr.4 dt 31.7.24, raport mbikqyrje pun dt 31.7.24 |