| Executed | 18.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 45821170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 706,311 |
| Amount | 706,311 lekë |
| Invoice description | Sa lik 5% GARANCI per ,kont.1253 dt.24.06.2019 "Rikons i rruges lidhese fshati Perollaj NJA Golaj"akt-kolaudim dt.22.10.2019.certifk marrje ne dorezim perfundimtare dt.03.11.2020,urdh nr.641 dt.05.11.2020 per pagese garancie.Bashkia HAS |