| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 14821380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,214,535 |
| Amount | 2,214,535 lekë |
| Invoice description | lik nga bashkia sr fat nr 93 dat 5.03.2019,u prok nr 27 dat 19.12.2018 kontrata nr 27.dat 12.02.2019 situac i pn nr 1 |