| Executed | 04.01.2023 |
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| Registered | 23.12.2022 |
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| Invoice | 528221010012022 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | Ante-Group |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
48,871,124 |
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| Amount | 48,871,124 lekë |
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| Invoice description | 2101001 Bashkia Tirane Lik ndert ped NJA4 8 Zona 5Maji F1 prakt ush 5315/21 prok 25 dt.05.01.21 fnjf 22376/3 dt.14.06.21 kontr 22376/4 dt.18.06.21 amend kontr 22798/3 dt.20.06.22 aut 2168/1 dt.04.03.22 fat 60/22 dt.02.11.22 sitc 1 d.17.10.2 |
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