| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 173021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,621,087 |
| Amount | 9,621,087 lekë |
| Invoice description | 2101001 Bashkia Tirane ndert mbr nr2 nga gerr e lum zhull ng garnc urdh prok nr 30752 dt 2.9.22 form njf fit nr3 30752/15 dt 01.11.22 kntr 42025/20 dt 1.12.22 scan PO 2101001-2300088 sit nr 1 15.02.23 fat 6/2023 dt 3.4.23 |