| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 43021570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,781,323 |
| Amount | 3,781,323 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, rikualifikim qendres fshati kosmac kontr 9/10 dt 10.04.2019,aneks kontr 9/10/1 dt 26.06.2019, ft 70433558 dt 02.07.2019, situacion perf. dt 02.07.2019, certf.perk+aktkolaudimi dt 10.07.2019 |