| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 55721650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,159,820 |
| Amount | 20,159,820 lekë |
| Invoice description | Vora ,lik rik shk Vajd Lam,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,sit perf dt 15.5.20,fat 77 dt 15.5.20 seri 70235462,cert mar 22.10.2020 |