| Executed | 05.08.2020 |
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| Registered | 04.08.2020 |
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| Invoice | 62421090012020 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | C O L O M B O |
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| Branch | Elbasan |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,336,807 |
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| Amount | 4,336,807 lekë |
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| Invoice description | 2109001 Bashkia Elbasan "Rik.i zyrave ne Rajonin nr.1 dhe 5 ne konv.e Universitetit Up.3060dt.14.5.2018 Pv.8.6.18 Vend.3060/4 dt.20.6.18 kont.2.7.18 akt.m.dorz.17.9.18 akt.kol.11.9.18 fat.29 dt.7.12.2018 seri 58189184 sit.perf.dt.7.12.2018 |
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