| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 139810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32,230,514 |
| Amount | 32,230,514 lekë |
| Invoice description | Min.Fin.Ndert.shkoll.profesin.IT-Tirane situac. 4,Fat.nr.136,dt.06.08.19,seri 64288096, shkr.nr.14821,dt.06.08.19, situc .nr.4, dt.006.08.19, p.verb.dt.16.08.19, kont.nr. 20010/6,dt.21.12.18, u.prok.nr.20010, dt.08.11.18, |