| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 108221280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | CEKANI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 120,112 |
| Amount | 120,112 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PERFUND.DT.27.09.2021,ÇERT.PERKOH.DT.14.04.2020,AKT-KOLAUDIMI DT.09.01.2020,Kontrate Nr.201 Prot.dt.15.01.2019 Riparim lere betoni dhe plasmasi. |