| Executed | 10.04.2019 |
| Registered | 09.04.2019 |
| Invoice | 44021310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,918,560 |
| Amount | 4,918,560 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.85 DATE 16.10.2017 SERI 31852885 |