| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 46121170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,787,116 |
| Amount | 1,787,116 lekë |
| Invoice description | 2117001,Sa lik.5% garanci kont.n.1893 dt.26.09.2016"Rik.rrug.pashtrik,trot.qenderGolaj.muri mbajtes,sistem Gurra Domaj"akt-dorez.perf,dt.27.08..2018,P-V Çngurt.garanc dt.27.08.2018,urdh Çlir garc.523/1dt.27.08.2018.Akt-Kolaud dt.21.08.2017 |