| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 233110102262018 |
| Institution | Instituti i Sigurimeve Shoqerore (3535) 1010226 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 2,464,875 |
| Amount | 2,464,875 lekë |
| Invoice description | 1010226 Instituti Sigurimeve Shoqerore, lik clirim garancie zgjerimi sherb sistemi software, kontrate nr 4531/5 dt 10.08.2015,shkrese nr 8016 dt 21.11.18,pv marrj dorez dt 23.10.18,akt kolaud dt 23.10.2018,realizimin e kont dt 19.04.2017 |