| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 28610101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,059,098 |
| Amount | 2,059,098 lekë |
| Invoice description | 1010179 Dr Pergj K punes dhe Aftesive ndet adm up 3218 dt 24.9.2020 njf 18.11.2019 kontr 3218/10 dt 19.11.2019 urdh 19.11.20169 sit 2 dt 14.10.2020 ft 51 dt 19.10.200 ser 80042895 |