| Executed | 17.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 19610050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | K.M.K |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,943,740 |
| Amount | 6,943,740 lekë |
| Invoice description | MBROJTJE NGA LUMI VJOS NE BISHAN KNTR 256/11 DT 08/09/2022,FAT 27/2022 DT 10/10/2022 |