| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 64921380012021 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,872,569 |
| Amount | 2,872,569 lekë |
| Invoice description | LIK FATURA NR 14 DAT 28.12.202021,UP-NR 11 DAT 24.03.2021,KONTRATA 11 DAT11.05.2021 |