| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 110870022023 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | TOTILA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 256,008 |
| Amount | 256,008 lekë |
| Invoice description | 1087002 DSHQ - pagese garanci punimesh suvatim fasades Pall Kongreseve. kontrata nr 617/20 dt 6.5.21, ft nr 34/21 dt 15.12.21, pvmd nr99 dt 10.1.23, akt kol nr 3422/8 dt 14.12.21 |