| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 38820480012023 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 551,169 |
| Amount | 551,169 lekë |
| Invoice description | 2048001 Keshilli i Qarkut ndertim vepra arti ura bel up nr 141 dt 14.10.2022 njoft fituesi nr 810 dt 12.12.2022 kont nr 24 dt 09.01.2023 fat nr 343/2023 akt kolaud 10.10.2023 situac perf 09.10.2023 |