| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 21010100872020 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,098,080 |
| Amount | 5,098,080 lekë |
| Invoice description | 1010087 DOGANA PUNIME RIKONSTRUKSION I GODINES SE VJETER,KONTR SIPERMARRJE NR.295/2,DT. 30.06.2020,FAT NR.307,DT.17.12.2020,SITUACION PUNIMESH PERFUNDIMTARE |