| Executed | 30.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 64510170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | RROKU GUEST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,683,003 |
| Amount | 5,683,003 lekë |
| Invoice description | 1017009% reparti 1001 2024 sistem rrjeti rrjeti rrugor dhe sheshi kryesor kont vazhd 3638/2 dt 7.8.2023 ft 5 dt 26.6.2024 sit 3 dt 29.2.2024 akt kolaudim 30.5.2024 pv marrje ne dorezim te punimeve 19.7.2024 |