| Executed | 27.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 592321170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | D E N I S - 05 |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,067,806 |
| Amount | 2,067,806 lekë |
| Invoice description | Sa lik.5% e garancise kont.nr.1244 dt.16.06.2016 "Rehab godinave dhe qendres se qytetit,akt-kolaud dt.09.08.2017akt-marrje perfund ne dorezim urdh nr.594/1 dt.04.10.2018,urdh per clirim garanc.nr.693 dt.12.11.2018,.Bashkia HAS |