| Executed | 16.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 61121380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,498,394 |
| Amount | 1,498,394 lekë |
| Invoice description | LIK FAT NR 44 DAT 20.11.2020,URDHER-PROK NR 21 DHE 21/1 DAT 22.09.2020,KONTRATA NR 21 DAT 28.10.2020 |