| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 48921570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 99,659 |
| Amount | 99,659 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,rik.godina qendres besa barbullush, kontr vazhdim nr 26/10 dt 27.06.2019, ft 70433564 dt 23.07.2019, situac.perf dt 23.07.2019, aktkolaudimi+certf.perkoh. dt 26.07.2019 |