| Executed | 08.04.2024 |
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| Registered | 05.04.2024 |
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| Invoice | 17710100392024 |
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| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
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| Beneficiary | O.B.KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
999,475 |
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| Amount | 999,475 lekë |
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| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 kthim garanci puni.shk 3361/1 dt 29.2.2024 dhk 3361/2 dt 11.3.2024 certifukat marrje perfund ne dorezim 3361/4 dt 21.3.2024 urdher clirim garancie 3361/5 dt 25.3.2024 sit perf 30.12.2022 akt kolad 16.1.23 |
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