| Executed | 04.11.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 458 21380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,843,822 |
| Amount | 9,843,822 lekë |
| Invoice description | NDERTIMI I RRUGES 13 BIRBILENJTE SARANDE, FAT NR 59 DT 17.10.2024, SITUACION PJESOR, KONT NR 3 DT 19.07.2024, UP NR 3 DT 18.03.2024, NJOFTIMI FITUESIT DT 20.06.2024 NGA BASHKIA SARANDE |