| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 37621090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 985,335 |
| Amount | 985,335 lekë |
| Invoice description | Bashkia Elbasan garanci punimesh sistemim asfaltim i rruges Ahmet Hostopalli urdher administrativ nr 353 dt 25.04.2018 akt marrje ne dorezim 27.02.2017 akt kolaudim dt 24.02.2017 akt dorezimi perfundimtar dt 26.03.2018 ft nr 10 seri 3113639 |