| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 18921520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 69,499 |
| Amount | 69,499 lekë |
| Invoice description | Bashkia Belsh garanci punimesh urdher i brenshem nr, 160 dt. 22.06.2018 kontrat dt. 10.12.2014 u-p p-v kolaudim 14.01.2015,akt marrjes ne dorezim dt, 16.01.2015 situacion fature nr, 38 seri 07861589 |