| Executed | 12.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 46621130012022 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | AR&ED |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,935,112 |
| Amount | 2,935,112 lekë |
| Invoice description | NDERH EMERGJ NE FSHATIN NGJEQAR NJ. ADM KURJAN KNTR 9217 DT 13/10/2022,FAT 66/2022 DT 30/12/2022 |