| Executed | 01.08.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 38021170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,125,262 |
| Amount | 2,125,262 lekë |
| Invoice description | Sa likujdojme fat.nr.31 seri 66866382 dt.09.07.2019,per kont nr.2410 prot.dt.18.12.2018 me objekt"Rikons. i shkoll.9- vjeçare TREGETAN,HAS".situac.perf,akt-kolaud dt.15.07.2019,akt marrje dorz.dt.16.07.2019,urdh.nr.513/1 dt.15.07.2019 |