| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 13120330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2033001 Lik 5%garanci punimesh miremb zyrash,kont408 dt09.05.18,fat67 ser54592238 dt08.06.18,pv+sit dt08.06.18,pv perfundimtar dt15.06.20,ub garanci pun 18/6 dt19.06.20 |