| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 59321030012019/1 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | KOKA |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 444,513 |
| Amount | 444,513 Albanian lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin KOKA per 5% garanci punimesh per objektin me kod 1030098 "Hapje traseje rruges...." PV kolaudimi dt.26.03.2015, urdher nr.2669 dt.03.07.2019, PVMD dt.05.07.2019, kontrate dt.20.10.2014,lidhet |