Administrata Kopshte Cerdhe (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2921410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,893,542 |
| Amount | 3,893,542 lekë |
| Invoice description | 2141010ndertim fushe sportive shkolla 28nentori, kontr vazhd.nr 30 dt 25.01.2018,ft 41772496 dt 15.10.2018+situacion 15.10.2018,aktkolaudim+cerft.02.11.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018 |