| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 39721170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,255,011 |
| Amount | 6,255,011 lekë |
| Invoice description | 1812.2117001.Sa lik.detyrimin e prapambetur (pjesen e mbetur) nga fat nr.81 S.36177943 dt.26.11.2018 situac nr.3 & fat.90 S.72880052 dt.31.12.2018 situac nr.6, kont.nr.1757 dt.21.09.2018"Rind i shkolles 9-vjeçare,Letaj"Bashkia HAS |