| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 32621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 639,837 |
| Amount | 639,837 lekë |
| Invoice description | 2101156-DPOP 2024- 5% garanci punimesh kont 2479/6 dt 7.9.2022 certif perheshme 26.04.2024 pv md perheshmem i punimeve 26.04.2024 akt kolud 27.12.2023 |