| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 95821200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | AGI KONS |
| Branch | Kolonje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 104,336,029 |
| Amount | 104,336,029 lekë |
| Invoice description | 2120001B.Kolonje shpenz.rritj.AQTkons.rrjet.up.nr.27dt.07.12.2020,lik.pjes.fat.nr.889/2022 dt.08.11.2022, cert.marr.perk.dor.dt.17.10.2022, urdh.nr.603 dt.08.11.2023,akt kol.dt.12.10.2022, sit.nr.3 perf.dt.12.10.2022,kont.nr.2dt.25.02.2021 |