| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4310050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ULZA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,987,682 |
| Amount | 11,987,682 lekë |
| Invoice description | 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, MBROJTJE NGA LUMI SHKUMBIN NE FATISHT,KONT.NR.15 DT.27.06.2024,U.P.NR.11 DT.09.04.2024,NJOFT.FIT.NGA APP, LIK.PERF.SIT.NR.1 FATURA.NR.34 DT.17.09.2024 |