| Executed | 13.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 510870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | DION-AL |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 333,146 |
| Amount | 333,146 lekë |
| Invoice description | 1087002,DSHQ, lik 5% garanci ft tat 46 dt 19.12.2018 seri 62937746 kontr 25/14 dt 17.09.2018 akt kolaudimi 21.12.2018 urdher nr 337 dt 18.03.2021 pv md 12/1 dt 25.03.2021 |