| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 47621570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,570,214 |
| Amount | 3,570,214 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, ripagese lik 5% garanci ndertim i shkolles 9 vjecare Dom Martin Trushi, u kryetari nr 273 dt 20.09.2018, kon nr 14/12 dt 11.08.2016, akt kol+cert marrje dorzim dt 06.08.2017, cert perf marrje dorz dt 03.09.2018 |