| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 12810100852017 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | SIQECA |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 34,020 |
| Amount | 34,020 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SIQECA PER GARANCI 5% RIKONSTRUKSION I AMBJENTEVE SANITARE NR KONT 1833/2DT 12.09.2015 URDH I KRYETARIT 2656/2 DT 07.12.2017 NR KOLAUD 2656/1 DT 20.11.2017 MBAJTUR FAT 74 DT 12.10.2015 NR SIT 2112/9 DT 20.10.2015 |