| Executed | 13.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 2310870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | TOTILA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,663,259 |
| Amount | 13,663,259 lekë |
| Invoice description | 1087002,DSHQ, lik rikonstruksion godine u prok nr 218 dt 18.03.2021 nj kontr 959/5 dt 18.03.2021 nj fit 959/19 dt 10.05.2021 kontr 959/22 dt 20.05.2021 akt kol30.07.2021pv2918/4dt23.08.2021ft13dt23.08.2021 |