| Executed | 10.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 3910870022024 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,068,579 |
| Amount | 23,068,579 lekë |
| Invoice description | 1087002 DSHQ - Rivitalizimi i viles nr.5 (5% garancie punimesh) , up nr.339 dt 15.3.24 , kont nr.3/22 dt 18.4.23 , ft nr.21 dt 19.11.24 , situacioni permbledhese nr.6 dt 11.11.2024 , raporti mbikqyres dt 15.11.24 |