| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 53621380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 835,068 |
| Amount | 835,068 lekë |
| Invoice description | GARANCI PUNIMESH CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 20.09.2022/12.06.2022/11.06.2021, AKT KOLAUDIM DT 19.09.2022/11.06.2022/10.06.2021, KONT NR 18/5/3 NGA BASHKIA SARANDE |