| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 23710101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 214,134 |
| Amount | 214,134 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive ( Dr Pergj Sh K P) ç'ngurtesim 5% garanci punimesh rik Zyra Permet kontr 2601/8 dt 26.9.2018 sit dt 14.11.2018 pv kolaudimit 12.12.2018 certifikate marje dorezim 1315/1 dt 19.10.2020 |