| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4410050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | Shendelli |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,948,420 |
| Amount | 2,948,420 lekë |
| Invoice description | 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, REHABILITIM I KANALIT UJITES BERAT,KONT.NR.08 DT.11.06.2024,U.P.NR.11 DT.09.04.2024,NJOFT.FIT.NGA APP, LIK.PERF.SIT.NR.1 FATURA.NR.65 DT.05.12.2024 |