| Executed | 27.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 25321540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,695,555 |
| Amount | 7,695,555 lekë |
| Invoice description | BASHKIA KELCYRE SISTEMIM ASFALTIM RRUGA SUKE PODGORAN GORRICE KOMARAK VINOKASH RRIBAN FSHAT KELCYRE FAT NR 23 NR SER 62134425 DT 24.06.2019 U PROK NR 1 DT 24.12.2018 KONT NR 1304 DT 10.06.2019 KOD PROJ 1540030 SITUACION NR 1 |