| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 16324850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 517,783 |
| Amount | 517,783 lekë |
| Invoice description | 2485001 komuna qender erseke cgurtesim 5 % garanci Shkolla 9 vjecare Gostivisht ,kontrate dt 07.11.2012,garanci 1 vit nga akt kolaudimi-dt 06.05.2013,me certifikate marrje perfundimtare ne dorezim dt 06.05.2014 |