| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 33321150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 46,071 |
| Amount | 46,071 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, CLIRIM GARANCI PUNIMESH NE OBJEKTIN"RIKONSTRUKSION LERASH KOLONJE,GOLEM "CERTIFIKATE E MARJES SE PERHERSHME NE DOREZIM TE PUNIMEVE DT 06.06.2017, AKT KONTROLL PERFUNDIMTAR I OBJEKTIT DT 02.06.2017 |