| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 31721560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,169,953 |
| Amount | 3,169,953 lekë |
| Invoice description | lik fat nr 20 date 06.12.2022, u-prokurim nr 4/4.1 date 09.08.2022, kontrata nr 1091 date 11.10.2022, nga b konispol |