| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 40721380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,389,110 |
| Amount | 2,389,110 Albanian lekë |
| Invoice description | lik nga b sarande fat 94 dat 15.03.2019,u-prok nr 27 dat 19.12.2019,kontrata nr 27 dat 12.02.2019situacioni ,caretifikata e marjes se perkohshme ne dorzimnr |