| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 9521030012019 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,517,838 |
| Amount | 1,517,838 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin ARILDA per PO pl. nr.5107, UP nr.211/1 dt.25.07.2018, kontr.dt.18.09.2018, fat.nr.77 dt.03.12.2018 seri 24043498(diference), situacion. nr.01 perfundimtar Tetor 2018, PV kolaudimi dt.09.11.2018. |