| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 38421120012019 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | A L B L I |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,502,878 |
| Amount | 2,502,878 lekë |
| Invoice description | Bashkia Patos 2112001 mur mbajtes UP.15 dt.23.5.2019 RP.31.5.2019 NJF.10.6.2019 Kontr.1405/14 dt.17.6.2019 fat.167 seri 7109741 dt.09.08.2019 sit.perf. akt-kolaud dorezim dt.12.7.2019 |