| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 3210870022021 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | TOTILA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,561,872 |
| Amount | 10,561,872 lekë |
| Invoice description | 1087002,DSHQ, lik rikons p kongr,u prok 174 dt 4.03.2021 nj kontr617/5 dt 4.03.2021 nj fit 617/17 dt 7.04.2021 kontr 617/21 dt 6.05.2021 sit perf 3422/7 dt 9.12.2021 ft 34 dt 15.12.2021 pvmd3422/9 dt 15.12.2021 a kol 3422/8 dt 14.12.2021 |