| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 566921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,458,079 |
| Amount | 1,458,079 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garanci Rindrt banesa sociale jasht zonave reja per zhvillim NJA Peze Kont Nr 35176/9 Dt 11.11.2020 Marrev Dt 28.07.2021 Sit Perf 28.07.2021 Kolaud Dt 19.09.2021 PrcVrb Dt 07.11.2024 |