| Executed | 22.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 30710050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 293,086 |
| Amount | 293,086 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj.5% Cngurtesim i Kontr. Nr.167/1, dt.27.06.2014 me Objekt.Mbrojtja nga Lumi Shkumbin zona Kular - Divjake, Akti marrjes ne dorezim dt.06.10.2014, Certifikata e perhereshme Dt.17.12.2015 |