| Executed | 11.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 46721170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 497,387 |
| Amount | 497,387 lekë |
| Invoice description | Sa lik. 5% GARANCI,kont.nr.1520 dt.16.08.2018"Rik. i ujesjellesit te fshatit Krume& Zahrisht,pun.shtese"akt-dor perf.d.26.09.2019,p-v Çngurt dt.26.09.2019.akt-kol dt.24.09.2018,urdher nr.710 dt.26.09.2019&urdh 702 dt.25.09.2019.Bashkia HAS |