| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 73921200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,145,601 |
| Amount | 3,145,601 lekë |
| Invoice description | 2120001B.Kolonje shpenz.5% gar. pun. up.nr.5 dt.23.04.2019 kont.nr.8 dt.07.08.2019 sit.perf.dt.27.03.2020, cert.perk.marr. dorez. dt.07.07.2020, cert.perf.m. dor..07.09.2022, akt.kol. dt.26.06.2020, ur.nr.468 dt.09.09.2022 ker.dt.31.08.2022 |