| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 11821430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | AVDULI |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,615,445 |
| Amount | 2,615,445 lekë |
| Invoice description | rik rugeve te njesive administrative ft nr 96/25.11.2021 , UP nr 17/16.09.2021 DREJTORIA E SHERBIMI MEMALIAJ KONTRATA NR 75/14DT 11.11.2021 |