| Executed | 07.01.2019 |
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| Registered | 27.12.2018 |
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| Invoice | 20621390082018 |
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| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
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| Beneficiary | SHAMO-CONSTRUCTION |
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| Branch | Skrapar |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
407,519 |
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| Amount | 407,519 lekë |
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| Invoice description | 2139008 Ç'ngurtesim 5% garanci punimesh;Akt-kolaudimi dt.02.11.2017"Rik.Zyrave te Nd.Sherb.Publ"Urdher ngritje komisioni nr.09 dt.07.12.18;Certif.e perhershme.e marrjes ne dorezim dt.10.12.2018;Urdher c'bllokNd-ja Sherbimeve Publike SKRAPAR |
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