| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 69821090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan ndertim shkolle Q,Guranjaku Urdher proku nr, 5104 procesverbal .vendim,kontrat nr. 1823/2fature nr, 31.33 seri 70498684.70498682 situacion punimesh |