| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 210060922017 |
| Institution | Porti Detar Shengjin (2020) 1006092 |
| Beneficiary | NIKA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 970,420 |
| Amount | 970,420 lekë |
| Invoice description | PORTI DETAR SHENGJIN PAGUAN % G.O PER OBJEKTIN "NDERTIM I HYRJE SE PORTIT",KERKESE PER KTHIM NR.60/1 PROT DT.17.04.2017,AKT-MARRJE NDORZIM DT.25.04.2017,PROC VERB PERFUNDIM DT.20.04.2017 |