| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 70421110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | ''LALA" |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 82,392,526 |
| Amount | 82,392,526 lekë |
| Invoice description | Bashkia Fier 2111001, ndert uje ne DMA dhe Afrim, up 15 dt 04.05.20, njkont 2789/2 dt 04.05.20, njfit 2789/5 dt 18.06.20, kont 2789/6 dt 10.07.20, sit pje 5, memo Sher Pub 16.07.21,fat 1/2021 |