| Executed | 05.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 64721170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | VELLAZERI |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 869,436 |
| Amount | 869,436 lekë |
| Invoice description | Sa lik.5%GARANCI,per kont.nr.1080dt.23.05.2016"Projekt zbatimi per efic e energj se ndert.4-kateshe ne bashkepronesi,qyteti Krume""sipas akt-kolaud dt.31.08.2016,akt-marr.perf.dt.15.11.2017,urdh.nr.429dt.01.11.2017, nr.462 dt.30.11.2017B.HS |