| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 51621110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A.K.M |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,411,624 |
| Amount | 4,411,624 lekë |
| Invoice description | Bashkia Fier 2111001 dp, up nr 11 dt 20.4.2021,njk nr 3514/3 dt 20.4.2021,njf nr 3514/12 dt 24.5.2022,kontrat 3514/14 dt 21.6.2021,sit perf,memo e dsh dt 29.9.2021,akt-kolad 29.9.2021,certif md 29.9.2021,fd 1/2021 |