| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 8610050722019 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | FLED |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,813,300 |
| Amount | 3,813,300 lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE MBROJTJE PERMB LUMI OSUM NE TAPI BERAT KONTR DT.18.03.2019,UP NR.2 DT.24.1.2019,PVVODT.1.03.2019 NJOF FIT DT.12.3.2019,MIRAT NR.12.03.19,PREV,SIT NR.2FAT NR.2 DT.0.5.2019,PRINT SIST,UB NR.35560 |