| Executed | 14.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 22421170012022 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | HAZIRI |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,000,188 |
| Amount | 3,000,188 lekë |
| Invoice description | Sa fat nr.3/2022 dt.12.04.2022,k.1769 dt.19.08.2020"Nder rruge Gjina-Stanet& Rik i rrug Gjinaj-Pus i Thate"kolaudim dt.20.11.2020,pv i perk dt.20.11.2020,situac perf.dt.12.04.2022 |