| Executed | 23.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 982113001202 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | FUSHA |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,918,622 |
| Amount | 2,918,622 lekë |
| Invoice description | GARANCI BASHK.ROSKOVEC URDH.TIT 39 DT 27/02/2023,CRTFPRF 24/12/2022,PRV I MARJ NE DOREZ 22/12/2022,SIT PRF 31/07/2018 |