| Executed | 29.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 54121020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ZDRAVO |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,385,014 |
| Amount | 2,385,014 Albanian lekë |
| Invoice description | 2102001 bashkia berat clirim garanci punimi kont. 2184 dt 10.05.2017, certifikat e marrjes ne dorezim 07.05.2018 proces verbal i kolaudimit dt 29.03.2018 certifikata e clirimit te garancise 19.07.2019 per obj rikostr i fasadve |