| Executed | 25.03.2019 |
| Registered | 21.03.2019 |
| Invoice | 33921310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
38,155,390 |
| Amount | 38,155,390 lekë |
| Invoice description | PAGESE PER NDERTIM I LINJES SE JASHTME TE UJSJELLSIT RAJONAL MALLAKASTER U.P NR.NR.1187 DATE 27.06.2017 KONTRATA NR.1543 DATE 23.08.2017 P.V KOLAUDIM DATE 11.04.2018 MARRJE DOREZIM DATE 07.05.2018 FAT NR. 708 DATE 28.06.2018 SERI 59656708 |