| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 14110101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 353,973 |
| Amount | 353,973 lekë |
| Invoice description | 1010179 Agj Komb Aftesive,5% garanci akt kolaudi 2344/11 dt 9.12.2020 shkres 30.6.2022 |