| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 14610101792021 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 479,965 |
| Amount | 479,965 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive lik 5%,kontr 2007/9 dt 21.10.2019,proc verb kolaudimi 197/4 dt 14.2.2020,certifikate dorezimi 1396 dt 6.05.2021,urdher 1397/1 dt 01.6.2021 |