| Executed | 20.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 1021380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 220,722 |
| Amount | 220,722 lekë |
| Invoice description | lik garancie e viteve te kaluara kontrata nr dat 19.10.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 9.11.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.01.2022 | Bashkia Sarande (3731) | BANKA E TIRANES | 309,621 |