| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 19021540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,950,398 |
| Amount | 9,950,398 lekë |
| Invoice description | BASHKIA KELCYRE RIKONSTRUKSION SHKOLLA E MESME KELCYRE FAT KOD PROJ M112772 FAT NR 153 NR SER 48821734 DT 01.05.2019 U PROK NR 1 DT 15.11.2018 KONT NR 371PROT DT 15.02.2019 SITUACION NR 2 DT 01.05.2019 |