| Executed | 29.12.2021 |
|---|---|
| Registered | 27.12.2021 |
| Invoice | 501921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DELIA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10,630,305 |
| Amount | 10,630,305 lekë |
| Invoice description | 2101001 Bashkia Tirane Garanci punimesh Intenerere Piste kembesoresh Parku i Liqenit Shkresa 51043 dt 22.12.2021 kerkese 45 dt 14.07.21 pv perf 23.11.2021 akt koluadim 02.08.19 ait perf 21.06.18 kon ne vazhd 13646/6 dt 23.06.2017 |