| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 7410870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 323,964 |
| Amount | 323,964 lekë |
| Invoice description | 1087002,DSHQ, Lik 5 % garancie , kontr 23/15 dt 24.07.2018 ,ft 784 dt 24.07.2019 , seri 36960784 pv 18/1 dt 18.10.2019 |