| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 87621360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | EDEN KONSTRUKSION |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 470,531 |
| Amount | 470,531 lekë |
| Invoice description | 2136001 Çlirim 5% Garanci Sist rruga K.Karafilli,I.Dani,UP nr.02 dt.09.03.2010,Nj F buletin dt 26.04.2010,Kontr dt.11.05.2010,Fatura nrs.00491877 dt.02.05. 15,Akt-Kolaudimi dt 17.04.12,Cerif MDP dt22.12. 17,U/kryetari Pagese GP dt08.11.2018 |