| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 52221590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 627,237 |
| Amount | 627,237 lekë |
| Invoice description | 2159001 B SELENICE LIKUIDIM 5% GARANCI PUNIMESH REHABILITIM DHE PASTRIM I KANALEVE KONTRAT DAT 07.06.2016 AKT KOLAUDIMI DAT 07.07.2016 CERTIFIKATE PERFUNDIMTARE E MARJES SE PERHERSHME NE DOREZIM DAT 07.07.2017 |