| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 12921011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 1,733,485 |
| Amount | 1,733,485 lekë |
| Invoice description | Drejt.Pergj.Objekt.Publike garanci punimesh akt kolaudimi dt 17.07.2020 proc verb marrje dorzim dt 24.09.2021 kont nr 18/5 dt 04.112019 |