| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 74010111502020 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | RAFIN COMPANY |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 278,164 |
| Amount | 278,164 lekë |
| Invoice description | 1011150 UNIVERSITETI KTHIM GARANCI RIK I NYJEVE HIDROSANITARE, KONTR. 1799/2 DT 5.12.2018, AKT KOLAUDIMI DT 14.2.2019,SHKRESE 879 DT 22.7.2020, PERIUDHA E GARANCISE 1 VIT |