| Executed | 11.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 221005070202 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 528,000 |
| Amount | 528,000 Albanian lekë |
| Invoice description | GARANCI PER MBROJTJE NGA LUMI VJOS UTIT 61 DT 05/02/2021,KNTR 66/18 DT 01/04/2019,AKT KOL 04/12/2019,PRVERB I MARRJES SE PERHERSHME NE DOREZIM 24/12/2020,PVRB I MARRJES SE PERKOHESHME 04/12/2019,SIT PERF 04/12/2019 |