| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 43621660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 3,166,075 |
| Amount | 3,166,075 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lik 5% garanci rikonstr qendra shendetesore kontr 321 dt 1.08.2016 pvmd 13.06.2018 situac perf 29.05.2017 |