| Executed | 21.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 1621540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 392,408 |
| Amount | 392,408 lekë |
| Invoice description | RIPAG 5% PERM I KUSH TE KOM ROM DHE EGJY B KELC KOD PROJ M940014 AKT KOL DT 26.12.2016,CERT MARJE PERF DORZ DT 17.1.19 URDH NR 7 DT 16.1.2019 PER NGRITJ KOMI,URDH NR 8 DT 17.1.19 PER ZHBLLO 5%URDH NR 9 PER PAG 5% DT17.1.19KONT DT27.10.16 |