| Executed | 18.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 10510870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ALBANIAN CONTRACTING |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 14,132 |
| Amount | 14,132 lekë |
| Invoice description | INSPEK QENDROR 2019 lik 5 % GARANCIE , UP NR 61 DT 8.09.2014 , PV 9.09.2014 , KONTR 270 DT 3.11.2014 SIG KONTR 16 SERI 00043146 , FT TAT 68 DT 16.12.2014 SERI 0043146 , AKT 270/3 DT 5.12.2014, AKT KOLAUDIMI 313/2 DT 4.12.2014,FH NR27 DT 1 |