| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 1910870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,331,234 |
| Amount | 4,331,234 lekë |
| Invoice description | 1087002,DSHQ,Rikonstruksion Pallati Kongreseve kontr vazhdim nr 1007/15 date 28.04.2021 ,akt kolaudim date 09.06.2021 , pvmd nr 2022/5 dt 09.06.2021 ft nr 38/2021 dt 05.07.2021 |