| Executed | 31.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 33021110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RIVIERA |
| Branch | Fier |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 4,762,826 |
| Amount | 4,762,826 lekë |
| Invoice description | Bashkia Fier 2111001 garanci obj.rehabilit.rrjet.Vjose-Levan Urdh.26.4.2019 UP.35 dt.30.6.2016 Kontr.33/231 dt.3.10.2016 akt-kolaudim mdp.dt.01.03.2017certif.garan.26.4.2019 |