| Executed | 21.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 483621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,952,322 |
| Amount | 4,952,322 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garancie Ndertimi i godines TIP ne RSU Nr.3(Nr.7) Kont 27394/69 dt 27.10.20 Sit dt 27.12.21 Kolaud 27.02.22 PV dt 25.09.24 Skn ush 4831/2024 |