| Executed | 25.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 16521170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,263,489 |
| Amount | 3,263,489 lekë |
| Invoice description | 1812.2117001,Sa lik.5% garancine e kont.nr.1757 dt.21.09.2018"Rindertim i shkolles 9-vjeçare Letaj"akt-kolaud dt.13.12.2019,akt-marrje ne dorez perfund dt.19.05.2021,P-V çngurt garanc dt.19.05.2021,urdh.çlirim garanc nr.219dt.19.05.2021 |