| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 37210170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,818,931 |
| Amount | 5,818,931 lekë |
| Invoice description | 1017009, Reparti 1001 lik sit per ndertim paleste urdhe per lidhje dhe zbatim kontr 32/1 dt 11.2.2022 up 1396 dt 14.9.2021 njf 6.12.2021 urdh MM nr 1 dt 5.1.2022 sit nr 1 dt 1.6.2022 ft 4/2022 dt 1.6.2022 relac 9.6.2022 |