| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 26424850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2485001 komuna qender erseke 5% cngurtesim garanci punimesh Rikonst kanali ujites ujembledhes gjonc,kontrate dt 22.10.2012,akt kolaudimi dt 06.05.2013,certifikate marrje ne dorezim dt 06.06.2013,afati i garancise 1 vit nga marrja ne dorezim |