| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 32910050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | LLAZO/ |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,080,000 |
| Amount | 6,080,000 lekë |
| Invoice description | KONT MBROJTJA LUMORE NGA GERRYERJET LUMI ERZEN FSHATI PINET FAT 1175 KONT 323/11 DT 06.12.2023 REHABILITIM PJESOR NE KU PEQIN KAVAJE ZONA GOSE |