| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 38721540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 957,094 |
| Amount | 957,094 lekë |
| Invoice description | B KELCYRE RIPAGE 5% REHABIL I SKEMES UJITE TE REZER KELCY VARIBOP KOD PROJ 1540026 URDHER NR 62,63,64 DT 06.10.2020 PER NGRI KOM ,ZHBLLOKIM 5% PAGESE 5% KONT NR 193 DT 26.1.2018 AKT KOLAUDIMI DT 18.06.2018 CERTIFIK PER MAR DOR DT 06.10.2020 |