| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 267 21150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 762,238 |
| Amount | 762,238 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Tregu industrial, situacion perfundimtar, kontrata nr 3319 prot dt 09.06.2017, fatura nr 815 dt 05.02.2018, nr 47979700, akt kolaudimi dt 08.02.2018,certif e marjes se perkoh ne dorez dt 22.02.2018 |