| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 13010101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 227,044 |
| Amount | 227,044 lekë |
| Invoice description | 1010179 Dr Pergj Sherbimit Komb te Punesimit pages garanci punimesh kontr 1826/10 dt 16.8.2018 sit perf 24.10.2018 certifikat m dorezim 16.7.2020 akt kolaudimi 24.10.2018 urdhe pagese 16.7.2020 |