| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 1710870112023 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Garanci te tjera, te viteve te meparshme,Te Dala 26,358 |
| Amount | 26,358 Albanian lekë |
| Invoice description | 1087011,Inspektorati Qendror -likujdim 5% garanci kont nr 565/11 dt 9.12.2016 akt md perf 53/1 dt 6.2.2023 |