| Executed | 18.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 42010170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,679,664 |
| Amount | 28,679,664 lekë |
| Invoice description | 1017037 Reparti 3001 2024 ndertim hangari dhe mjedisi sherbimi urdher per lidhje dhe zbatim kont 105 dt 29.1.2024 kont 899 dt 22.2.2024 ft 785 dt 31.8.2024 sit 1 dt 30.8.2024 |