| Executed | 22.02.2021 |
|---|---|
| Registered | 15.02.2021 |
| Invoice | 13310100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 14,984,029 |
| Amount | 14,984,029 lekë |
| Invoice description | MIn.Fin.Kthim 5% garanci Rikonstruk.shkoll.AMP.IT-Tirane,Memo nr 2558/1 prot dt 12.02.21,urdh.nr 2558 dt 08.02.21,kont.nr.20010/6,dt.21.12.18, memo dt 04.02.20, urdh.nr 3/1 dt 18.01.21,akt.Kolaud.dt.30.12.19, certifik.perfundim, kopje u.sh. |