| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 38721110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Fier |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 190,980 |
| Amount | 190,980 lekë |
| Invoice description | Bashkia Fier 2111001 garanci obj. Urdh.28.3.2019 UP.68 dt.13.11.2017 RP.12.12.2017 NJF.14.12.2017 kontr.14.12.2017 kolaudim 23.1.2018 cg.28.3.2019 |