| Executed | 07.01.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 178110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 3,480,403 |
| Amount | 3,480,403 lekë |
| Invoice description | Min.Fin.Ndert.shkoll.profesin.IT-Tirane,fat.nr.29,dt.24.12.19,seri 20320084, shkr.nr.23499/31, dt.27.12.19, situc .perfun, p.verb.dt.30.12.19, raport, kont.nr. 20010/6,dt.21.12.18, u.prok.nr.20010,dt.08.11.18 |