| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 16910050702023 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,051,688 |
| Amount | 20,051,688 lekë |
| Invoice description | PERFORCIM I MBOJTJES GJATESORE LUMI SEMAN DREJTORI E UJITJES DHE KULLIMIT FIER FAT 904/2023 DT 29/09/2023 |