| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 6720460012025 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,388,458 |
| Amount | 3,388,458 lekë |
| Invoice description | 2025, Qarku Diber, 2046001, likujdim ndertim muri mbajtes, up nr77 dt30.08.2024, kontrate nr264 dt06.12.2024, fature nr13 dt17.03.2025, situacion dhe proces verbal dt17.03.2025 |