| Executed | 16.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 107410170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,074,545 |
| Amount | 3,074,545 lekë |
| Invoice description | 1017051%reparti 4001,2023 rik godine shkres per ldhje dhe zbatim kont 1224 dt 14.7.23 kont 5274/3 dt 14.8.2023 ft 49 dt 27.12.2023 sit 1.12.23 |