| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 23810101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 167,471 |
| Amount | 167,471 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive ( Dr Pergj Sh K P) ç'ngurtesim 5% garanci punimesh rik ZP Kolonje kontr 2852/8 dt 10.10.2018 sit dt 19.12.2018 pv kolaudimit 28.12.2018 certifikate marje dorezim 1314/1 dt 16.10.2020 |