| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 19720460012022 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | PC STORE |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 155,532 |
| Amount | 155,532 lekë |
| Invoice description | 2046001 Keshilli i Qarkut Diber likuidim garancie,kontrate nr 649/17 dt 15.03.2019,pv dt 29.03.2019,certifikate e perhershme e marrjes ne dorezim dt 02.09.2022 |