| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 30721170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | 1812.2117001.Sa lik.fat.nga detyrimi i prapambetur,ft. nr.90 serie.72880052 dt.31.12.2018, kont.nr.1757 dt.21.09.2018"Rindertimi i shkolles 9-vjeçare,Letaj"sipas situacionit nr.6,DT.31.12.2018,U-BLERJA NR.4512.Bashkia HAS |