| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 13521430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | K.M.K |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,326,421 |
| Amount | 12,326,421 lekë |
| Invoice description | ft nr 26/10.12.2021 , up nr 5/27.10.2020 rik seg i rruges 'Bylysh-Vagalat-Maricaj-Arrez e madhe- ' faza e pare kontrate e dt 02.03.2021 Drejtoria e sherbimit memaliaj |