| Executed | 31.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 3572111001202 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,244,817 |
| Amount | 10,244,817 lekë |
| Invoice description | RKNSTR I ARGJINATURES MBROJTJE NGA LUMI VJOS ZONA KAFARAJ FAT 204/2023 DT 13/03/2023 |