| Executed | 17.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 79810100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Tecta Cons |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 3,137,643 |
| Amount | 3,137,643 lekë |
| Invoice description | Min.Fin.Kthim garanc.kontrat.qera (Tecta Cons shpk),Rrit.autoriz.D.Thesa Tirane nr.317,dt.06.06.19,shkr.Nr.10265,dt.30.05.19,urdher.Nr.195,dt.27.05.19,nr.8236/1prot,shkr.Nr.8236,dt.06.05.19,kont. Nr. 445 rep, nr. 207/4 kol, dt. 25.05.2017 |