| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 129410110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 127,772 |
| Amount | 127,772 lekë |
| Invoice description | Univ.Polit.Tirane garanci te tjera urdher date 09.08.2019 cerfikate e marrjes ne dorzim dt 01.08.2019 kontrate date 27.12.2017 |