| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 19121540012021 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 247,164 |
| Amount | 247,164 lekë |
| Invoice description | BASHKIA KELCYRE RIPAG 5% PER RIKONSTRUKS I URES NE QENDER KOD PROJ 1540028 AKT KOLAUDUDIMI DT 29.01.2019 CERTIF PERHEHE MAR DOREZ NR 2 DT 26.03.2021 URDHER NR 36,37,38 PER NGR KOM PAGESE 5%DHE ZHBLL DT 26.03.2021 KONT NR1673 DT 16.08.2018 |