| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 67621300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | 2130001 Bashki M.Madhe (5% garc.punim.Sist asf. rruga Rustemaj st.Trenit kontrate 20.06.2019 Fature 02.08.2019 seri 54630197 ak.marrje dorzim 01.10.2019 ak.marr.perfundi.16.11.2020 ) |