| Executed | 08.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 18410100012014 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | E N V A L |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1,509,732 |
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| Amount | 1,509,732 lekë |
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| Invoice description | Min.Fin. kthim 5% garanci punimesh per objektin ndert.salle konference ne MF Urdh.3594/1 dt.24.03.2014 kont.6531/17 dt.20.09.2013 kont. shtese 6531/15 dt.22.02.2013 p.verb.kolaud. nr.pr.6531/40 dt.21.03.2013 kont. sht.kolaud.pun. 6531/39 dt |
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