| Executed | 13.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 12021110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | AMARA+A SH.P.K |
| Branch | Fier |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 83,940 |
| Amount | 83,940 lekë |
| Invoice description | Nd Pastrimit Fier 2111008, 5% garanci per blerje peme dekorative,urdher per çlirim garancie nr 517 prot dt 31.10.2018,kont 2023/7 20.4.2017 ,amd + akt kolaudimi134 dt 26.4.2017,çertif garancie nr 528 prot dt 2.11.2018 |