| Executed | 18.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 30010101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | J O G I |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 299,450 |
| Amount | 299,450 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, lik garaci punimesh, Kontrate 1546/12 dt 14.08.2023, pv md dt 30.12.2020, akt kolaudim dt 08.12.2023, Certifikate perfundimtare e marrjes ne dorezim dt 07.07.2023 |