| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 7220460012023 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 133,110 |
| Amount | 133,110 lekë |
| Invoice description | 2023,Keshilli i Qarkut Diber 2046001lik garanci,kont nr 57/28 dt 19.05.2021,akt kola,pv marrje ne dorezim,certifikate,pv marjje |