| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 20121300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,808,387 |
| Amount | 3,808,387 lekë |
| Invoice description | Bashkia M.Madhe (Rruga Marsh.Koplik Dedaj UP 31.08.2017.nj.fitusi.17.10.2017. kontr.26.10.2017 fat.tat.nr. 07dhe16 seri 41772488 .marrj.dorz.01.06.2018) |