| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 186810110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,034,891 |
| Amount | 20,034,891 lekë |
| Invoice description | Univ.Polit.Tirane rikonsrruksioni i nderteses se UPT kont vazhdim nr 1088/29 dt 03.12.2018 situacion nr 3 dt 20.11.2019 fat nr 82995508 dt 20.11.2019 |