| Executed | 17.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 328321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,734,073 |
| Amount | 1,734,073 lekë |
| Invoice description | 2101001 Bashkia Tirane Rikualifikikim urban Qendra Kinostudios sheshi 91 Nja 4 ndertim montim shk.15898/2 28.09.18 kont 14307/6 05.11.14 akt kol 18.07.15 PV 18.09.2018 |