| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 7120460012023 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 98,968 |
| Amount | 98,968 lekë |
| Invoice description | 2023,Keshilli i Qarkut Diber 2046001lik garanci,kont nr 81/21 dt 29.04.2021,akt kola,pv marrje dorezim,certifikate |