| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 38321590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,787,900 |
| Amount | 1,787,900 lekë |
| Invoice description | 2019 B SELENICE RIKONSTRUKSION I SISTEMIT TE POMPIMIT SELENICE UP NR 69 DAT 09.07.2019 KONTRATA NR 1805 DAT 18.07.2019 FAT NR 12 DAT 25.07.2019 SERI 44073312 |