| Executed | 28.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1610101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | S P E K T R I |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 544,000 |
| Amount | 544,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik te dala clirim garancie per rikonstruksionin e ZP Kavaje, urdher 435 dt 16.2.2018,kontrat 2241 dt 19.07.2016,situac perf dt 07.11.2016,akt kolaudim 2241/18 dt 21.11.2016,certif marrje dorezim dt 07.11.17 |