| Executed | 11.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 641921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,959,412 |
| Amount | 5,959,412 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Gar Rindrt banes indv brenda jasht zhvll rikonst infra publ banes indv jasht zon re Dajt Shengjergj Kashar Peze Kont 24164/9 Dt20.7.20 Sit 15.2.21 (Skn USH 2494/2022) Kol Dt12.3.21 PV marr Dorz Dt14.12.23 |