| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 51721570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5,116,022 |
| Amount | 5,116,022 lekë |
| Invoice description | 2157001,5% ndert vendep bushat,ub 179 dt 6.8.19,kontr 55/1 dt 29.5.2017,akt kol 3.3.2018,certif perf marrje dorez 3.3.2018,certif perf m dorez 05.03.2019,shkr 4048 dt 7.8.19,fat 54251560 dt 19.2.18+sit perf 49.02.2018 palik pa fonde m06 |