| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 10521430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tepelene |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 846,232 |
| Amount | 846,232 lekë |
| Invoice description | GARANCI PUNIMESH TE DALA URDHER NR46 DT 19.03.2019 RIK UJESJELLESI KOSHTAN E DT 09.12.2014, AKT KOLAUDIM I DT 19.05.2016 PROCES -VERBAL I DOREZIMIT PERFUNDIMTAR NR 403/1 DT 19.05.2016 B.MEMALIAJ |