| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 610870022020 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,499,999 |
| Amount | 28,499,999 lekë |
| Invoice description | 1087002,Lik rik kont 10/20 dat 24.9.2019 fat 6.3.2020 seri 81663988 sit |