| Executed | 12.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 470721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,949,858 |
| Amount | 11,949,858 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sitc per ndert god TIP RSU nr.3(nr.4) prakt ush 4183 dt.31.12.20kontr vazhd nr 27394/64 dt.27.10.20 sit nr 6 dt.27.12.2021 akt kol 06.03.22 fat nr 47 dt.29.08.22 |