| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 36621011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,242,899 |
| Amount | 7,242,899 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik mirmb e thelle e tavaneve te OP up 1402/1 dt 7.4.2023 njoft fit 1402/5 dt 25.5.2023 kontra 1402/7 dt 30.5.2023 ft 11 dt 12.7.2023 sit 1 dt 12.7.2023 |