| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 12921390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 2139008 Ç'ngurtesim 5% garanci difektesh'Ndertim ure HD 3m segmenti Nishice"Akt-kolaudimi dt.06.06.2017;Urdher per ngritje komis.nr.05 dt.31.05.2019;ÇMPD dt.02.06.2019;Urdher ç'bllokimi nr.06 dt.03.06.2019 Nd-ja e Sherb Publike SKRAPAR |