| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 105121090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | RETO |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 96,498 |
| Amount | 96,498 lekë |
| Invoice description | 2109001 Bashkia Elbasan 5% Mj.ne ruajtje per "Ndert. i salles Multifunksionale Kom.Bradashesh"Urdh.tit nr.972 dt.10.12.2020 Kont.nr.275 dt.31.7.2008 Akt kolaudimi dt.10.9.2008 Akt.dorezimi 15.9.2008 Akt dorezimi perfundimtar 15.11.2019 |