| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 20521560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EGLENTI |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,651,813 |
| Amount | 17,651,813 lekë |
| Invoice description | likujdim fat nr.245 dt.20.05.2019 situacioni nr.3 kontrata nr1032 dt.24.09.2018 rikonstruksion i shkollkes shales nga bashkia konispol |