| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 17610050722024 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ULZA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,512,317 |
| Amount | 16,512,317 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MBROJTJE NGA PERMBYTJET LUMI SHKUMBIN NE FATISHT', KONT.DT.27.06.2024,U.P.NR.11 DT.09.04.2024,NJOFT.FIT.NGA APP, SITUACIONI NR.1,LIK.PJESOR FATURA NR.34 DT.17.09.2024 |