| Executed | 05.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 83710170092022 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,547,253 |
| Amount | 8,547,253 lekë |
| Invoice description | 1017009, reparti 1001, 231-ndertim depo shkres per lidhje e zbatim kont 1777 dt 13.10.2022 kont 4374/2 dt 31.10.22 sit 2 dt 19.12.2022 ft 29 dt 19.12.22 |