| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 8910870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | AD - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,249,987 |
| Amount | 14,249,987 lekë |
| Invoice description | 1087002,DSHQ, Lik rikonstruksion vila 30 kontr 10/20 dt 24.09.2019,ft 47 dt 2.12.2019 seri ft 72060998 |