| Executed | 03.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 567121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10,189,600 |
| Amount | 10,189,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garancie Rindert banesa individ brenda dhe jashte zonave reja per zhvillim NJA Ndroq Kont Nr 26508/14 Dt 02.09.2020 Marrev Dt 26.05.2022 Sit Dt 05.05.2022 Kolaud Dt 12.05.2022 PrcVrb Dt 11.11.2024 |