| Executed | 12.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 54621380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,355,940 |
| Amount | 4,355,940 lekë |
| Invoice description | lik fat nr 34 dat 01.09.2020,urdher-prok nr 14/2 dat 02.08.2020,akt-kolaudimi dat 31.08.2020,proc-verbal dat 01.09.2020,akt-marrje ne dorzim ddat 01.09.2020 ,situacioni perfundimtar dat 31.08.2020 |