| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 19621220062019. |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Korçe |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 28,284 |
| Amount | 28,284 lekë |
| Invoice description | 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI HIDRAT VADITES KONTRATA DT.04.12.2017,AKT KOLAUDIMI DT.30.12.2017,AKT MARJES PROV DOREZIM DT.29.12.2017,CERF MARJ DOREZ 05.06.2019 |