| Executed | 05.11.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 118410100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | T&T BETON |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,684,795 |
| Amount | 3,684,795 lekë |
| Invoice description | Min.Fin.Kthim 5% garanci punim.Rikons.shkoll.AMP,"Kristo Isak" Berat,Memo nr 15177/3 dt 20.10.20,urdh.nr.15177/2,dt,19.10.20,certi.perfun.,urdh.nr 15177/1dt11.09.20,memo dt 10.09.20,kerk.nr 15177dt13.08.20,akt-kolaud,dt.17.03.19,situnr.5,ko |