| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 60121380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | SARK |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,328,800 |
| Amount | 3,328,800 lekë |
| Invoice description | SHKALLARE LIDHESE NGA GJERGJ ARANITI TE RRUGA LEFTER TALO, FAT NR 48 DT 19.12.2024, UP NR 10 DT 31.07.2024, KONT NR 10 DT 30.09.2024, SITUACION PJESOR 2 NGA BASHKIA SARANDE |