| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 21020480012022 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | C O L O M B O |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 357,645 |
| Amount | 357,645 lekë |
| Invoice description | 2048001 Keshilli i Qarkut garanci rikonstruks ngritje kat kopshti bashk EL kont nr 389 dt 8.5.2019 up nr 25 dt 22.02.2019 urdher nr 96 dt prot 490 dt 28.07.2022 akt kolaudimi 25.10.2019 certifikate marrje ne dorezim perf dt 22.06.2022 |