| Executed | 25.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 945110170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,004,419 |
| Amount | 5,004,419 lekë |
| Invoice description | 1017051 reparti 4001,ndertim Muzeu shkres per lidhje dhe zbatim kont 2873/8 dt 28.9.22 kont 21.10.22 nr 6145/2 ft 25 dt 10.12.22 sit 1 dt 9.12.22 |