| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 19721110182019 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | K.M.K |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,975,928 |
| Amount | 1,975,928 lekë |
| Invoice description | Q.E.A Fier 2111018 up 59 24.12.2018,kontr 11779/6 20.1.2019,sit dt 7.3.2019,ak-kolad 11.3.2019,fd 22,seri 71081522 |