| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 4210111082020 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | INA |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,504,744 |
| Amount | 4,504,744 Albanian lekë |
| Invoice description | 1011108 Universiteti"E.Çabej"GJ rikonstruksion nyje hidrosanitare fat nr 14 dt 31.12.2019 nr ser 79908114 kontr nr 1293 dt 10.10.2019 aktkolaudim dt 14.12.2019 situacion perfundimtar Çertifikate marrje perkohshme dt 15.12.2019 |