| Executed | 19.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 18110101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 217,661 |
| Amount | 217,661 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, cngurtesim garancie Urdher dt 09.08.22, certifikate md dt 3259/25 dt 01.08.22, pv kolaudimi 3259/23 dt 24.01.2019 |