| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 48221090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 807,599 |
| Amount | 807,599 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan Khim garanci punimesh sistemi asf rruga Abdyl Daiu, akt kolaud 2.5.2018, urdher adm 563 dt 21.5.2019,kontrate 21.12.2017,situacion perfundimtar, fature 63722102 ,akt marje ne dorz 3.5.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2019 | Bashkia Elbasan (0808) | VICTORIA INVEST | 4,000,000 |