| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 96221310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLED |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,710,868 |
| Amount | 3,710,868 lekë |
| Invoice description | PAGESE PER FLED 5% GARANCI RIK.I PJESSHEM I RRUGEVE NE FSHATRA P.V KOLAUDIMI DATE 25.07.2017 KONTRATE NR.2326 REGJ DATE 29.12.2016 CERTIF.MARRJE DOREZIM NR.1627/3 PROT DATE 18.07.2019 NGA BASHKIA MALLAKASTER |