| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 8710870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 42,906 |
| Amount | 42,906 lekë |
| Invoice description | 1087011,I Qendror , lik garanci rikonstr zyre kontr nr 299 dt 3.12.2012 pv kolaudimi 56 dt 15.02.2013,pv kol shtese kontr 109/2 dt 30.04.2013 pvmd 385/1 dt 19.08.2021 |