| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 45721280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | BAHAS |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 306,637 |
| Amount | 306,637 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH PER BANESAT ROME,AKT-MARRJE NE DOREZIM PERFUNDIMTAR 02.05.2019 PER KONTRATEN NR.5089 DT.16.08.2017 |