| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 32020110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 965,694 |
| Amount | 965,694 lekë |
| Invoice description | 2011001 Qarku Gjirokaster . Hidroizolim i tarraces dhe riparime te shkolles 9 vjecare"Petro Boga".Fatura nr. 106, dt. 27.07.2019, nr.serie 69300375.Kontrata nr. 466 prot, dt. 03.07.2019. Situacion punimesh nr.1. |