| Executed | 11.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 514921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 33,071,033 |
| Amount | 33,071,033 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacioni 5 ndertim god TIP ne RSU ngurtesim garanci kont vazh 27394/64 dt.27.10320 fat 123/2021 dt.22.12.2021 |