| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 5810050722024 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,213,837 |
| Amount | 34,213,837 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MBROJTJE NE KRAHUN E MAJTE TE LUMIT DEVOLL NJ.AD.MOLLAS CERRIK', KONT.DT.06.10.2023,U.P.NR.13 DT.10.07.2023,NJOFT.FIT.DT.NGA APP, SITUACIONI NR.2, FATURA NR.15 DT.13.03.2024 |