| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 501123260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 882,041 |
| Amount | 882,041 lekë |
| Invoice description | lik faturen nr 14/2021 dara 22.09.2021 kontrat nr 2232 data 23.08.2021 bashkia Finiq |