| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 19821380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,422,834 |
| Amount | 1,422,834 lekë |
| Invoice description | lik nga b sarande fat nr 47 dat 01.08.2018,23dat 20.10.2018 u -prok nr 5/1 dhe 5/1/1 dat 21.03.2018 kontrata nr 5 dat 21.03.2018 certifikata e marjes se perkohshme ne dorzim |