| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4510050722025 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ULZA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,376,865 |
| Amount | 13,376,865 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 A.P.P, LIK.PJESOR I SITUACIONIT.PERF. E LIK.PJESOR FATURES.NR.10 DT.17.03.2025,U.B.NR.46241 |