| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 26121550012019 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | JUNIK |
| Branch | Puke |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,121,808 |
| Amount | 2,121,808 lekë |
| Invoice description | Bashkia Fushe Arrez kodi 2155001 INVEST.KANALE VADITESE NJESIA FIERZ UP.NR.211 DT.30.05.2018 KONT. NR.1844 PROT DT.10.07.2018 FAT TAT SH.NR.07 DT.05.09.2019 SIT.NR.2 PERFUNDIMTAR RELACION SUPERVIZORI AKT-MARRJE DORZIM DT.20.05.2019 |