| Executed | 18.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 145221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,637,093 |
| Amount | 5,637,093 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagesa 5%garanci kont baze rikost i shkolles L.Gurakuqi dhe shtese kont PV 08.07.19 kontt 5038/12 26.05.16 shtes kont 40192/8 30.12.16 PV kolaudim 10.05.2017 |