| Executed | 02.02.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 3621300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | PREKA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,202,433 |
| Amount | 3,202,433 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.nr.52.dt.04.11.2020 nr.s.87828948..kontr.dt.06.10.2020. akt-marrje ne dorezim + akt-kolaudim date 11.12.2020 |