| Executed | 24.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 678321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,568,341 |
| Amount | 1,568,341 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garancie Rindert i banesave individuale ne NJA Petrele 18 Shtepi Kont nr 42226/3dt14.12.2020Sit perf dt 21.06.21Kolaud dt 16.08.21 PV dt 11.12.2023 |