| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 9121550012019 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Puke |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,129,574 |
| Amount | 5,129,574 lekë |
| Invoice description | Bashkia Fushe Arrez kodi 2155001 Rik.shkolles Iballe UP 272 dt 02.07.2018 kont. nr.2460dt.07.09.2018 fat tat.sh nr.59 dt.08.03.2019 sit pjesor nr 2 relacion superv |