| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 73021360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | HELIOS NDERTIM |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,128,787 |
| Amount | 5,128,787 lekë |
| Invoice description | 2136001 Bashkia Pogradec,rehabilitim shkolla Sami Zgjani+5% garanci punimesh,fatura ser 44796996 dt.30.01.2020,Situacion + CMD e perkohshme 31.12.2019 ,Akt kolaudim dt.04.11.2019 |