| Executed | 14.01.2020 |
|---|---|
| Registered | 09.01.2020 |
| Invoice | 1121170012020 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | PE - VLA - KU |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,561,101 |
| Amount | 7,561,101 lekë |
| Invoice description | 1812.2117001.Sa likujdojme 5% e garancise,sipas urdh nr.844 dt.20.11.2019,çertifikates se marrjes ne dorezim dt.20.11.2019,akt-kolaudim dt.12.11.2018,per kont.nr.1208 dt.24.05.2017 me objekt"Rehabilitimi i rruges se Fshatit Zahrisht Has" |