| Executed | 29.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 102510170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,433,979 |
| Amount | 2,433,979 lekë |
| Invoice description | 1017001, Min. Mbrojtjes, interier i QInov., up196,08.02.23, fo 20.2.23, kont 2012/2, 30.3.23, njfit 1354/1, 02.03.2023, pv 24.03.2023, fo 24.03.23, fat 24/2023, 04.07.23, shk 2086, 30.03.23, akt kol 30.06.23, sit perf6.4-27.4.23,md2.7.23 |