| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 59210170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,516,085 |
| Amount | 13,516,085 lekë |
| Invoice description | 1017037 Reparti 3001 2024 ndertim hangari dhe mjedisi sherbimi kont vazhd 899 dt 22.2.2024 urdher i brendshem nr 110 dt 19.2.2024 ft 1476 dt 10.12.2024 sit 3 dt 10.12.2024 |