| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 50021520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SINDER AB |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 777,309 |
| Amount | 777,309 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh Ndertim monumente UP 200/14 23.11.2018 vend kvo 26.12.2018 vend tit 200/17 dt 14.01.2019 njoif fit 04.01.2019 kontr 11.01.2019 sit perfundimtar akt kolaudim dt 14.10.2019 fat 36 seri 51458102 Nr.dit.det.prap.25197 |