| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 1119 21310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 539,598 |
| Amount | 539,598 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 5% GARANCI ND.LINJE KRYESORE QAFE KASH KALENJE PANAHORAKT KOLAUDIMI DATE 26.05.2018 CERTIFIKATE PERFUNDIMTARE MARRJES NE DOREZIM 11.05.2018 URDHER EGZEKUTIV NR.188 DATE 20.06.2018 NGA BASHKIA MALLAKASTER |