| Executed | 29.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 528521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 99,972,637 |
| Amount | 99,972,637 lekë |
| Invoice description | 2101001 Bashkia Tirane lik god 5 seksion A zona Kombinat prakt tender 3535-22 sitc nr 1 dt.15.11.22 kontr vazhd nr 8597/4 dt.02.03.21 fat nr 1/22 dt.22.11.2022 (pjese mbetur) skan ush 5052/22 |