| Executed | 09.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 20321380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,583,810 |
| Amount | 2,583,810 lekë |
| Invoice description | lik nga bashkia sr fat nr 01,25 dat 01.07.2018,01.06.2018 u prok nr 7 dhe 7/1 dat 23.03.2018 kontrata nr 7 dat 14.05.2018 certifikata e marrjes se perkoheshme ne dorzim situacioni nr 1 perfundimtar ne dorzim |