| Executed | 23.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 336721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 43,121,849 |
| Amount | 43,121,849 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit 2 ndertim rruga xh.bush praktika scan ush 1371/2023 kont ne vazhd 31036/6 dt 24.11.22 sit 2 dt 11.07.2023 fat 12/2023 dt 17.07.2023 |