| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 2821070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 296,176 |
| Amount | 296,176 lekë |
| Invoice description | 2107014 NDERM RRUGA KTHIM GARANCI PUNIMESH PER VENDOSJE DEKORI KONTRATA 459/5 DT 15.11.2019, URDHERI I DREJT. PER KTHIM GARANCIE, AKT PRANIMI |