| Executed | 31.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 55410170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,683,853 |
| Amount | 7,683,853 lekë |
| Invoice description | 1017051 reparti 4001, 2024 rik objekti Marikaj kont vazhd 4828/3 dt 14.8.2023 ft 37 dt 11.7.2024 sit perfundim 27.1.2024pv marrje ne dorezim punime 27.1.24 akt kolaudim 15.7.24 |