| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 5910130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 303,709 |
| Amount | 303,709 lekë |
| Invoice description | 1013016 Spitali i Rrethit 5% garanci pun.Obj.Vendosje ashensori e ndert.i kulles se ashens.U.tit.28.12.2018 Akt.Kolaudimi dt.20.10.2017 up.13 dt.28.4.2017 pv.15.5.2017 vend.13 dt.26.7.2017 Kont.nr.331429 dt.31.7.2017 pv.m.d.20.10.2017 |