| Executed | 24.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 8321430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,350,280 |
| Amount | 9,350,280 lekë |
| Invoice description | FT NR/2021 DT 14.08.2021, UP NR 3 DT 15.02.2021 RIK SEG RRUGOR BYLYSH-VAGALAT-MARICAJ-ARREZE MADHE FAZA E II DREJTORIA ESHERBIMIT MEMALIAJ KONTRATE NR 13/19 DT 19.05.2021 |