Drejtoria e Sherbimeve Qeveritare (3535) → HIDRO KONSTRUKSION 5
| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 310870022020 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | HIDRO KONSTRUKSION 5 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 108,090 |
| Amount | 108,090 lekë |
| Invoice description | 1087002,Lik 5% garanci punimesh kontr 6901/4 dt 20.12.2018 kolaudim 210 dt 26.12.2018 , pv 302/2 dt 30.01.2020 |