| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 615/121280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | HASTOÇI |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,712,271 |
| Amount | 2,712,271 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIKUJDIM 5% GARANCI PUNIMESH PER OBJEKTIN REHABILITIM I QENDRES SE QYTETIT DHE LYERJA E FASADAVE,ÇERTIFIKATA E MARRJES NE DOREZIM PERFUNDIMTARE DATE 05.06.2019,KONTRATA NR.1211 PROT. DATE 25.08.2014. |