| Executed | 18.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 47321380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,671,812 |
| Amount | 4,671,812 lekë |
| Invoice description | LIK FAT NR 3 DAT 01.06.2021,URDHER-PROK NR 8,8/1 DAT 23.03.2021,KONTRATA NR 8 DAT 30.04.2021,AKT-KOLAUDIMI DAT 30.05.2021,SITUACIONI PERFUNDIMTAR,CERTIFIKATA E MARJES SE PERKOHESME NE DORZIM |