| Executed | 31.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 70810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,112,930 |
| Amount | 3,112,930 lekë |
| Invoice description | Min.Fin.Rikonstruks.shkoll.Hoteleri-Turizem,Tirane (FazaII) situac. 2 kont.shteseFat.nr.104,dt.21.03.19,seri 64288064,p.verb.dt.29.03.19,shkr.nr.M167/07,dt.21.03.19,situc.nr.2,relac punim dt. 21.03.19,akt-kolaud.kont.nr. 1715/6,dt.14.02.19, |