| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 34321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,734,630 |
| Amount | 14,734,630 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim situacioni 2, dt 30.12.20, Rindertimi banesave individuale zall herr, kontr vazhdim 27735/4, dt 27.08.20, fat 96668752, dt 30.12.20 |