| Executed | 29.01.2024 |
|---|---|
| Registered | 26.01.2024 |
| Invoice | 701721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 56,795,474 |
| Amount | 56,795,474 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit7 Hartim prjekt dhe zbatim punime Ndrt godin 5 seksion A Ngrt Gar Kont vzhd 8597/4 dt2.3.21 Skan USH 3535/2022 Sit 7 dt29.12.2023 Fatur nr 55/2023 dt29.12.2023 |