| Executed | 16.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 38321110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 7,436,143 |
| Amount | 7,436,143 lekë |
| Invoice description | 5% GARANCI PUNIMESH"NDERTIM I PARKUT QEND TE QYTET,RRUGA XOXI ANDONI,URDHER CLIRIM GARANCIE 3018 DT 15.05.20,CLIRIM GARANCIE DT 13.05.20,SIT PERF ,AKT KUALIDIM ,AKT MARRJE NE DOREZIM DT 15.12.17,KONT 24/231/16,UP 38 DT 06.07.16,NJF 17.08.16 |