| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 30821170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,227,585 |
| Amount | 1,227,585 lekë |
| Invoice description | 1812.2117001.Sa lik 5% garanci e kont.nr.2410 dt.18.12.2018"Rik shkoll 9-vjec Tregtan"akt kolaudimi dt.15.07.2019,akt marrje ne dorezim dt.16.07.2019,akt marrje perf.ne dorezim dt.16.07.2020,urdher per clrim garancie nr.518 dt.16.07.2020 |