| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 48421540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | 2AF |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,247,803 |
| Amount | 1,247,803 lekë |
| Invoice description | B KELCYRE RIPAGESE 5% PER KANALI UJITES BALLABAN AKT KOLAUD DT 27.10.2017 URDHER NR 77,78,79 DT 25.10.2019 PER NGRITJE KOMISIONI,ZHBLLOKIM 5% DHE PAGESE 5% CERTI PERHER MARJE DORE DT 25.11.2019 KOD PROJ 1540019 KONT DT 12.07.2017 |