| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 45621110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | B-93 |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,499,784 |
| Amount | 1,499,784 lekë |
| Invoice description | BASHKIA FIER 2111001,URDHER PER CLIRIM GARANCIE4036 DT 19.06.20,UP 44 DT 09.06.17,NJFIT.4898/3 DT 14.09.17,KONT 4898/6 DT 26.09.17,AKT KOLAUDI DHE AKT MARRJE NE DOREZIM DT 30.04.18,CERTIFIKATE PERFUND CLIRIM GARANC DT 12.06.20 |