| Executed | 26.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 7710060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,999,996 |
| Amount | 2,999,996 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik garanci mirmb rruge per kontr nr 1 vitit 2021, urdher tit nr 131 dt 29.02.2024, pv aktmarrje ne dorz dt 27.12.2023 |