| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 108521260012020 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Laç |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,726,500 |
| Amount | 2,726,500 lekë |
| Invoice description | Bashkai Kurbin pagaur kontrate nr 2374/14 dt 17.07.2020 ft nr 43 dt 13.08.2020 seri nr 53461943 situacion perfund dt 13.08.2020Aktmarrje dorezim paraprake dt 17.09.2020 |