| Executed | 05.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 147910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | T&T BETON |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 241,705 |
| Amount | 241,705 lekë |
| Invoice description | Min.Fin.Rikon.Shkoll.Mesme Profes."Kristo Isak" Berat (dif.situac.4)Fat. Nr. 140, dt. 24.12.18, seri 70279740, p.verb dt. 28.12.18, kerk nr. 16560/4, dt.24.12.18, relac.kont. nr. 1641/6, dt. 15.06.17 |