| Executed | 25.05.2018 |
| Registered | 24.05.2018 |
| Invoice | 29921680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Korçe |
| Category |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
522,070 |
| Amount | 522,070 lekë |
| Invoice description | 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH ASFALTIM RRUGA BLLOKU NR.3;NDERTIM RRUGA E BICIKLETAVE MALIQ;URDHER TITULLARI NR.324 DT.22.05.2018;CERTEFIKATE MARRJE PERF.DORZIM DT.02.05.2018;AKT KOLAUDIMI DT.20.12.2016;KONTRATE DT.11.07.2016 |