| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 104821310012021 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "SHENDELLI" |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,398,877 |
| Amount | 1,398,877 lekë |
| Invoice description | PAGESE PER NDERTIM URE FSHATI KALENJE UP NR 2419 DR 26.10.2020, NJOF FIT NR 2419/5 DT 2.10.2020 ,KONT NR 2419/6 DT11.12.2020 ,FORM SIG KONTR DT11.12.2020 ,SIT PER, FAT NR 18/2021 DT12.05.2021,AKT KOL. DT19/01, MARJE DRZ NR 1527/1DT 08.7.21 |