| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 3010190012024 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,322,633 |
| Amount | 3,322,633 lekë |
| Invoice description | 1019001 RTSH 2024 ,rik godine i atelies up 21.6.2024 nj fit 16.8.2024 kont 1893 dt 2.10.2024 ft 97 dt 30.12.2024 sit 30.12.2024 |