| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 43621090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 253,692 |
| Amount | 253,692 lekë |
| Invoice description | 2109001 Bashkia Elbasan kthim garanci punimesh objekt Zevend i sifonit fshati vreshtan, akt kolaudimi 21.2.2018, urdher adm 525 dt 13.5.2019,akt marje ne dorz 23.2.2018,fature 77 dt 17.5.2018,situacion perfundimtar,kontrate 5.1.18 |