| Executed | 14.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 56821110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A R B E R I A SH.A. |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,499,070 |
| Amount | 3,499,070 lekë |
| Invoice description | BASHKIA FIER 2111001,CLIRIM GARANCIE,RIVIT.I PAR. PRANE BAR RINISE DHE REHAB.I RRUG DER. HEK,URDH. PER CLIR GAR 5654 DT 10.08.20,UP 25 DT 24.05.16,KONT 3342/6 DT 31.08.16,SIT PEF.AKT KOL 27.11.17,CER.MARR DOR.27.11.17,CER CLIR GAR 11.05.20 |