| Executed | 14.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 45921380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EURO-ALB |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,417,818 |
| Amount | 13,417,818 lekë |
| Invoice description | LIK FAT NR 61 DAT 31.07.2020,U-PROK NR 9 DHE9/1 DAT 22.06.2020,KONTRATA NR 9 DAT 06.07.2020 SITUACIONI PERFUNDIMTAR ,CERTIFIKATA E MARJES SE PERKOHSHME NE DORZIM |