| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 25010120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 12,326 |
| Amount | 12,326 lekë |
| Invoice description | 1012022 Teatri Kombetar,lik pagese 5% garanci rikonstr obj teatri komb u pagese 725 dt 16.10.17, kontr shtese 477 dt 17.06.16, pv kolaudimi 17.06.2016, certif marje dorez dt 17.06.16 |