| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 22110140572023 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BRAHIMAJ GRUP |
| Branch | Vlore |
| Category | Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala 15,045 |
| Amount | 15,045 lekë |
| Invoice description | 3737 1014057 PARABURGIMI VLORE kthim garancie qeraje e njesise tregetare ne ievp kontrate 1207 dt 20.07.2023 urdher 41 dt 21.11.2023 revok kontrate 469/1 dt 04.1.2023 |