| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 120621090012018 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5,724,502 |
| Amount | 5,724,502 lekë |
| Invoice description | Bashkia Elbasan kthim garancie Sistemim asfaltim rruga Broshke dhe ura mbi lumin shkumbin Akt marrje ne dorezim 24.12.2017 akt kolaudim 21.11.2017 urdher nr 1078 dt 21.11.2017 ft nr 25 seri 44152476 kontrate dt 20.10.2016 |