| Executed | 09.08.2019 |
| Registered | 08.08.2019 |
| Invoice | 103021310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,822,748 |
| Amount | 3,822,748 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M NDERTIM TRE URA NE FSHATIN METOH U.P NR.1237 REGJ DATE 29.05.2019 KONTRATE NR.1492REGJ DT 02.07.2019 NJOFT FITUESI NR.1467/2 REGJ DT.27.06.2019 FAT NR.53 SERI 59656853 DT 08.08.2019 SITUACJON NR.1 |