| Executed | 20.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 1121380012022 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 168,510 |
| Amount | 168,510 lekë |
| Invoice description | lik garancie e vitit te kaluar kontrata nr26 dat 01.12.2020,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 05.01.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.01.2022 | Bashkia Sarande (3731) | RAIFFEISEN BANK SH.A | 31,960 |