| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 23910101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 399,806 |
| Amount | 399,806 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive ( Dr Pergj Sh K P) ç'ngurtesim 5% garanci punimesh rik QFP Durres kontr 3905/7 dt 7.12.18 amen. kontr 3905/17dt 21.12.19sit dt 24.4.19 pv kolaudimit 30.5.2019 certifikate marje dorezim 2113/1 dt 19.10.20 |