| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 56521300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,395,807 |
| Amount | 1,395,807 lekë |
| Invoice description | Bashkia M.Madhe (garanc.punim.Rruga Marshej dhe rruge dytesore kontrate 26.10.2017 fat.nr. seri 41772479.456 ak.marr.dorz.01.06.2018 ak.marr.perf 29.07.2019) |