| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 265/21170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | 2R-Group |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 148,616 |
| Amount | 148,616 lekë |
| Invoice description | 1812.2117001. Sa lik,5% garanci per kont nr.2002/1 dt.15.09.2017 "Ndertim(Rikons)ure H.D.9ML Lumi Kruma,Lagja Peka"akt-dorezimi perfn.dt.08.05.2019.akt-kolaud dt.02.11.2017,urdh nr.342/1 dt.14.05.2019 per çlirim garancie,Bashkia HAS |