| Executed | 25.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 77221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AGI KONS |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,442,102 |
| Amount | 2,442,102 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit2 Ndrt Godina Teatrit Faza I Ngrt Gar Kontr vzhd42000/4 Dt16.12.22 Sit Prog 2 Dt8.12.23 Fat 750/2023 Dt8.12.23 (pjesa e mbetur) scan ush 6253 Dok scan te USH 4418/2023 |