| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 8921220062021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBL. KO,KATEDRALJA E GJETHEVE NE LULISHTEN V.MIO,U.P NR.44 I FT. PER OF. DT 26.10.2020,P.V.V.O DT 28.10.2020,KONTR. DT 30.10.2020,SITUAC.PERF.,PREVENTIV,FAT. NR.01/2021 DT 01.03.2021,U.B 40403 |