| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 28221400012022 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 604,156 |
| Amount | 604,156 lekë |
| Invoice description | 2140001 Pagese 5% garanci per objektin"rivitalizimi i lagjeve te qytetit"Urdher ngurtesimi nr.425 prot .2840 dt.31.12.2021,Çert.perf e garancise dt.31.12.2021,kerkese e oper per leshim garancie,03.12.2021,procverb kolaud31.08.2020 |