| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 17521540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | MILO 2000 |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 118,125 |
| Amount | 118,125 lekë |
| Invoice description | bashkia kelcyre pagese 5% per ndertim ura vinokash kod projekti 1540002 kont dt 11.07.2014 akt kolaudimi dt 27.08.2014 urdher nr 35,36,37 dt 6.5.2019 per ngritje komisioni, zhbllokim garancie 5% dhe pagese 5% cert marje perf dt 06.05.2019 |