| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 16610111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 86,062 |
| Amount | 86,062 lekë |
| Invoice description | 10111502020 UNIVERSITETI 5%GARANCI PER KONT 470/8 DT 03.05.2018 PUNIME PER SHTIM TE KAPACITETIT NDRICUES DHE RIP I KABINES ELEKT URDHER NR 84 DT 17.02.2020 PROC-VERB KUALIDIMI DT 20.07.2018,CERT.PERH E MARRJES NE DOREZIM 1732/2DT.28.10.2019 |