| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 42321540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,812,786 |
| Amount | 1,812,786 lekë |
| Invoice description | BASHKIA KELCYRE SKEMA UJITESE BALLABAN KOD PROJ 18AJ924 FAT NR 32 NR SER 62134434 DT 18.10.2019 KONT NR 1447 PROT DT 01.07.2019 URDHER PROKURIMI DT 24.04.2019 SIT NR 2 DT 18.10.2019 |