| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 53021570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 280,270 |
| Amount | 280,270 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, lik 5% garanci punimesh Rik qendres se qytetit faza I, u kryetari nr 318 dt 22.10.2018, kon nr 2559 dt 06.10.2016, akt kol dt 20.10.2017, cert perk dt 20.10.2017, cert perf dt 22.10.2018 |