| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 4421011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SHTATOR 90 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 1,496,996 |
| Amount | 1,496,996 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik 5% garanci kontr vazhd 2135 dt 11.08.2016 akt kol 26.12.2016 amd 777/1 dt 22.01.2018 |