| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 74221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARIFAJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,483,889 |
| Amount | 11,483,889 lekë |
| Invoice description | 2101001 Bashkia Tirane Rinderti banesa individuale NJA PEZE garanci kont 35176/9 dt.11.11.20 sit 1 dt.31.01.2021 fat 9/2021 dt.04.03.2021 |