| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 410 21380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,074,230 |
| Amount | 2,074,230 lekë |
| Invoice description | lik fat nr 26 dat 14.11.2019 situacioni nr 1 kontrata da 25.10.2019t |