| Executed | 21.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 46821650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,107,780 |
| Amount | 26,107,780 lekë |
| Invoice description | Vora ,lik rik shk Vajdin Lamaj,urdh tit 39dt 17.09.20,vazhd proc urdh prok nr 2520 dt 8.5.2019,njoft kontr 8.5.19,APP 13.5.19,njoft fit 2520/4 dt 25.6.19,kontr 2520/5 dt 26.6.219,situac2 dt 31.03.2020,fat 02 dt 31.03.2020 seri 78137737 |