| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 62721110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A.K.M |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 273,414 |
| Amount | 273,414 lekë |
| Invoice description | GARANCI SHPIM PUSI PER TREGUN E GJES SE GJALL URDH TIT 6702/1 DT 29/08/2024,AKT KOL.27/4/2020,CERT PRF E MARJ NE DOREZIM 11/06/2024 |