| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 51921090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,549,702 |
| Amount | 9,549,702 lekë |
| Invoice description | Bashkia Elbasan kthim garancie sistemim asfaltim rruga 28 Nentori urdher nr 531 dt 05.06.2018 Pv kolaudimi dt 21.05.2017 Akt dorezimi perfundimtar dt 30.05.2018 kontrate dt 01.08.2016 sit perfundimtar ft nr 871 seri 33468871 |