| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 9921090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,240,103 |
| Amount | 1,240,103 lekë |
| Invoice description | 2109001 Bashkia Elbasan Rikonstruksion i Ambulances ne fshatin FusheBuall Nj A Shushice, up 4762 dt 17.7.2018,pv 14.8.2018,vendim 4762/4 dt 23.8.2018,kontrate 10.9.18,situacion perfundimtar,fature 33473473,akt marje dorz 3.12.18,akt kolaud |