| Executed | 14.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 178821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 48,054,063 |
| Amount | 48,054,063 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit ndertesa god. Tip ne RSU nr.3 (Nr.4) Kont 27394/64 dt 27.10.20 Sit nr.3 dt 30.04.21 fat 56/2021 dt 24.05.21 |