| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 40821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,300,386 |
| Amount | 8,300,386 lekë |
| Invoice description | 2101001 Bashkia Tirane sit perf obj Rikost i shkolles Gustav Majer garnci kont 40154/6 26.12.18 sit perf 01.07.19-30.08.19 fat.79903060 18.11.19 akt kol 13.12.19 shk 32449/5 20.12.2019 |