| Executed | 18.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 24010170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,982,226 |
| Amount | 31,982,226 lekë |
| Invoice description | 1017051 reparti 4001, 2024 Ndertim objeki ne pronen nr 86 C Ferraj kont vazhd 7023/2 dt 31.10.2023 ft 5 dt 5.4.2024 sit 3 dt 31.1.2024 |