| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 54321110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | DESARET COMPANY |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,494,900 |
| Amount | 5,494,900 lekë |
| Invoice description | Bashkia Fier 2111001, up 47 dt 17.12.19, nj. kont 10895/2 dt 17.12.19, njfit 10895/5 dt 17.04.20, kont 10895/7 dt 24.04.20, memo e sherb pub. 30.06.21, sit perf , akt koludim 12.10.20, akt marr dorz. 12.10.20, fat 42, seri 68009642 |