| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 1710101792018 |
| 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 413,991 |
| Amount | 413,991 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik te dala clirim garancie per rikonstruksionin e ZP Vlore, urdher 436 dt 16.2.2018,kontrat 2749/ dt 20.11.2015,situac perf dt 24.12.2015,akt kolaudim dt 24.12.2015,certif marrje dorezim dt 24.12.17 |