| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 44521300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | S.M.O.UNION |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 522,622 |
| Amount | 522,622 lekë |
| Invoice description | Bashkia M.Madhe (lik.garnc.punimesh per Rehab.banesash kontrate 20.05 .2016 fat.tat.seri 13007474 ak.marr.ne dorz.perfundimtare dt.03.11.2017) |