| Executed | 08.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 51221011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 625,343 |
| Amount | 625,343 lekë |
| Invoice description | 2101156, DPOPublike lik ft miremb thelle obj shkollore nr 10 dt 18.05.21, sit 2 dt 15.04.21 kontr 53/5 dt 29.1.21 mbajtur 5% garanci |