| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 1027 21310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLED |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,236,365 |
| Amount | 2,236,365 lekë |
| Invoice description | PAGESE PER RIK I PJESSHEM MOBILIM SALLA KINEMASEU.P NR.407 REGJ DT.11.02.2019 NJOFTIM FITUESI NR.892/2DT.17.04.19 KONTRATE NR.955 REGJ DT.25.04.2019 FAT NR.65 SERI 70265465 DT.26.07.2019 P.V KOLAUD DT 05.08.2019 MARRJE DOR DT.06.08.2019 |