| Executed | 26.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 100210170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,974,328 |
| Amount | 4,974,328 lekë |
| Invoice description | 1017051%reparti 4001,2023 rik rrethim muri ne pronen 122 marikaj shkres per idhje dhe zbatim kont MM 14.7.23 nr1223 kont 4828/3 dt 14.8.2023 ft 22 dt 28.11.2023 sit 24.11.2023 1 |