| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 30221430012020 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | INA |
| Branch | Tepelene |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 297,267 |
| Amount | 297,267 lekë |
| Invoice description | 5% TE DALA AKT-KOLAUDIM I DT 24.01.2019 CERTIFIKATE PERFUNDIMTARE DT 19.10.2020 PROCES-VERBAL I MARJES NE DORREZIM NR 877/2 DT 19.10.2020 , KONTRATE E DT 12.11.2018. urdheri i titullarit nr 102 dt 22.10.2020 BASHKI MEMALIAJ |