| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 11310130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ERGES MAT |
| Branch | Kavaje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 144,300 |
| Amount | 144,300 lekë |
| Invoice description | DSHP SA LIKUIDOJME GARANCI PUNIMESH PER RIKONSTR NDERTESE QKSHM AKT KOLAUDIMI07.09.2018 PROT 168/36 DT 10.09.2019 KERKESE 432 DT 09.09.2019 |