| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 12910100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | H A R M O N I A |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,738,827 |
| Amount | 3,738,827 lekë |
| Invoice description | 1010086 Dogana Gjirokaster .Rikonstruksion i godines,fatura nr. 039, nr.serie 21395039,dt.14.08.2019. Situacion punimesh nr. 2.Kontrate nr. 1452/1,dt. 03.06.2019.Urdher prokurimi nr. 571,dt.11.03.2019. |