| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 5621410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MUCA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 266,124 |
| Amount | 266,124 lekë |
| Invoice description | 2141010 Bler paji orend per mob+5%,UP 939 dt05.11.19,fond lim4694 dt29.10.19,bul app fnjk 45 dt11.11.19,njoft fit 23.12.19,bul kont 03.02.20,kont 37 dt27.01.20,fat82686630 dt13.02.20,fh2 dt13.02.20,pv dt13.02.20,miratim MFE dt 27.05.20 |