| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 6421300012024 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | KADIA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,844,586 |
| Amount | 1,844,586 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elek.nr.16 dt.13.12.2022, sit per dt.13.12.2022, kont.dt.14.10.2022, Akt kol cert perkohshme dt. 23.12.2022 |