| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 11810130272018 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | "LEKA" |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 112,394 |
| Amount | 112,394 lekë |
| Invoice description | DSHP DEVOLL PAGESE PER LEKA SHPK PER PAGESE 5%GARANCI DIFEKTI URDH LIKUJDIMI 5% NR 55 DT 11.10.2018 NR UR 4 DT 28.04.2018 NR FAT I KALUAR 21 DT 26.09.2017 CERTEFIKATE E MARJES NE DORZIM DT 03.10.2018 |