| Executed | 30.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 137910100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6,420,000 |
| Amount | 6,420,000 lekë |
| Invoice description | Min.Fin.Kthim 5% te garancive te punimeve rikonstruks. shkoll. Profesionale Thoma Papapano Gjirokaster (C0676),Urdh.nr 16399/2 dt 16.12.2021, , akt. Kolaud.,dt. 10.06.2020, certifik. perfundim, , kopje u.sh. |