| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 7110870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,633,863 |
| Amount | 15,633,863 lekë |
| Invoice description | 1087002,DSHQ, Lik rehabilitimi , u prok nr 4/1 dt 7.05.2019 , nj fit 4/17 dt 27.05.2019 , kontr nr 4/18 dt 28.05.2019 , pv 4/18 dt 28.05.2019 ft 41 dt 12.07.2019 , seri 72060949 fh nr 29 dt 22.07.2019 akt 8/5 dt 12.07.2019 |