| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 15710130712019 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KOLA INVEST |
| Branch | Kavaje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 558,355 |
| Amount | 558,355 lekë |
| Invoice description | SPITALI DHENIE GARANCIE PER HIDROIZOLIMIN E TARACES SE SPITALIT KONT 702/11 DT 01.12.2015 SIPAS URDHER KRYETAR NR 469 DT 21.05.2019 AKT MARRJE NE DOREZIM NR 452/1 DT 16.05.2019 CERTI MARRJE NE DOREZIM E KOLAUDATORIT NR 452 DT 16.05.2019 |