| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 72721570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,862,343 |
| Amount | 2,862,343 Albanian lekë |
| Invoice description | 2157001 Bashkia Vaudejes, lik 5% garanci punime per rikonstr.+shtese shkolla bashkuar hajmel, kontr nr 46/10 dt 19,10,2018,urdher titullari nr 356 dt 11,12,2020, aktkolaudim+certfk.perkoh.dt11,11,2019, certfk.perf.11,12,2020,garanci 1vit |