| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 14121300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | PREKA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 443,549 |
| Amount | 443,549 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.52..kontr.dt.06.10.2020. sit.perf.12.11.2020,fat ser. 878289,akt.kol.04.12.2020.cer mrd perf04.03.2022 |