| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 4310870022024 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,020,862 |
| Amount | 24,020,862 lekë |
| Invoice description | 1087002 DSHQ - Rivitalizimi i viles nr.5 (5% garancie punimesh) , up nr.339 dt 15.3.23 , kont nr.3/22 dt 18.4.23 , ft nr.39 dt 20.12.24 , situacioni permbledhese nr.8 dt 5.12.24 , raporti mbikqyres dt 20.12.24 |