| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 10110050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,404,109 |
| Amount | 11,404,109 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 69 PUNIME MIRMBAJTJE NE KU KLOS KONT 48/13 DT 19.04.2019 U.PROK 6 DT 24.01.2019 |