| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 1910870022022 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 227,959 |
| Amount | 227,959 lekë |
| Invoice description | 1087002, DSHQ, - kthim garancie 5%, ft fat 38 dt 05.07.2021, kontrate nr 1007/15 dt 28.04.2021, akt-kolaudim dt 09.06.2021, urdher nr 1360 dt 27.09.2022, pvmd perf. i punim. nr 4226/1 dt 29.09.2022 |