| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 14510050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SHQIPONJA-M |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 187,677 |
| Amount | 187,677 lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT CLIRIM GARNCIJE BANKARE 5% AKT KOLAUDIM DT 07.12.2015 CERT PERFUNDIM MARRJES DOREZIM DT 02.07.2018 KONTRA NR 211 DT 29.04.2015 KERKESE DT 22.06.2018 OBJEKT REHAB DIGES SE REZERVUARIT SHUPAL |