Bordi i Kullimit Gjirokaster (1111) → ERAL CONSTRUCTION COMPANY
| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 13610050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 628,845 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 628,845 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,Çngurtesim garancie,per objektin "Mbrojtja nga grryerja e te lumit Kseras".certifikate e perhershme e marjes ne dorezim te punimeve dt 24.12.2015. |