| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 16220330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 45,755 |
| Amount | 45,755 lekë |
| Invoice description | 2033001 Pagese 5% garanci punimesh per inv Rik shpatullave te Ures Gorices,kont34/1 dt14.12.15,fat24091285 dt31.12.15,sit dt31.12.15,akt kolaud +cert perk dt16.01.16,cert perf dt15.07.20,ub 16/7 dt16.07.20 |