| Executed | 07.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 178010100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 18,098,086 |
| Amount | 18,098,086 lekë |
| Invoice description | Min.Fin.Ndert.shkoll.profesin.IT-Tirane,at.nr.23,dt.18.11.19,seri 20320078, shkr.nr.21205/1, dt.13.11.19, situc .nr.8, p.verb.dt.21.11.19, raport, kont.nr. 20010/6,dt.21.12.18, u.prok.nr.20010,dt.08.11.18 |