| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 38221680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | S P E K T R I |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 978,500 |
| Amount | 978,500 lekë |
| Invoice description | 2168001 BASHKIA MALIQ LIK SIT 3 NDERTIM KUZ UPROKURIMI NR 107 DT 19.12.2018 DOK SISTEMI PV DT 22.01.19;08.02.2019 RAP PERMBLEDHES,MIRATIM TENDERI DT.19.02.2019 KONT.NR.1192 DT 13.03.2019 FAT NR.39(LIK.PJESOR) DT 03.07.2019;UB 35584 |