| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 34110050742019 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,897,974 |
| Amount | 8,897,974 lekë |
| Invoice description | 1005074 DREJ E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 09 DT 27.11.2019,U. PROK NR 5 DT 23.01.2019,NJ. FIT. DT 11.04.2019,SHTESE KONT. NR 441 DT 04.11.2019,AKT KOLAUDIM DT 27.11.2019,SIT.PERFUND ARGJ.LUMIT PENTAR,LUAREZ,CERT.MARRJES NE DOREZ |