| Executed | 21.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 483121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,102,390 |
| Amount | 5,102,390 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd garanc ndertim godin TIP ne RSU3 Nr7 Kntr 27394/69 27.10.2020 Sit 27.12.2021 Kolaud 27.2.2022 Proc verb 25.9.2024 |