| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 16521400012019 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | TOTILA |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 413,045 |
| Amount | 413,045 lekë |
| Invoice description | 2140001Ç'ngurtesim i 5% per objektin" Rikualifikimi i fasad. ne shetitoren Miqesia & Rehabilit i rruges se tregut " Akt-kolaudim per çlirimin e garanc. se defekt. dt 11.02.2019, akt kolaud perfund dt 14.9.2017 marrje ne dorez 14.9. 2017 |