| Executed | 17.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 3282210100112018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,837,889 |
| Amount | 7,837,889 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikualifikim urban Qendra Linostudios sheshi blloku 91 Nja 4 garanci shk.15898/2 28.09.2018 kont 30/6 13.05.2016 akt kol 18.07.7 PV 18.09.18 |