| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 79821280012021 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 660,269 |
| Amount | 660,269 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇERT.PËRFU.DT.28.06.2021,ÇERT.PËRKOH.DT.11.11.2019,AKT-KOLAUD.DT.24.06.2019.PERIUDH.GARANC.12 MUAJ.Kontrate Nr.1357 Prot.dt.04.03.2019 Rikonstruksion i kanaleve vaditese per vitin 2019. |