| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 7021540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,536,675 |
| Amount | 2,536,675 lekë |
| Invoice description | BASHKIA KELCYRE RIPAGESE 5% RIKOSNTRUK SHKOLLA E MESME KOD PROJEKTI M112772 AKT KOLAUDIMI DT 27.12.2019 CERTIFIKATE MARJE DOREZIM PERFUNDIMTARE DT 07.01.2025 URDHER NR 118 DT 30.12.2024 PER NGRITJE KOMISIONI ,URDHER NR 15,16 DT 27.02.2025 |