| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 15610050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | LLAZO/ |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,654,824 |
| Amount | 1,654,824 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / MBROJTJE LYMORE LUMI ERZEN FATURE NR 301 DT 02.05.2024 |