| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 7521010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | 5D Konstruksion |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 199,590 |
| Amount | 199,590 Albanian lekë |
| Invoice description | 2101017, K.S.Tirana602-lik 5 % garanci rikonstr palestra e mundjes akt kolaud 25.02.2021 cert perf marrje dorz 25.10.2021 kontrate 223 dt 23.12.2020 urdher 42 dt 24.04.2022 |