| Executed | 05.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 12921170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,427,802 |
| Amount | 11,427,802 lekë |
| Invoice description | 1812.2117001.Sa lik. fat nr.88 serie.36177950 dt.11.12.2018, kont.nr.1757 dt.21.09.2018"Rindertimi i shkolles 9-vjeçare,Letaj"sipas situacionit nr.5,U-BLERJA NR.4512.Bashkia HAS |