| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 664221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 15,004,369 |
| Amount | 15,004,369 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd garanci god TIP ne RSU 3 nr4 Kntr 27394/64 27.10.2020 Sit 27.12.2021 Kolaud 6.3.2022 Proc verb 31.12.2024 |