| Executed | 25.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 408021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 482,532 |
| Amount | 482,532 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik Gara (pjes) Rind ban indi brnd dh jasht zon te Zall Herr 22Kont vzhd nr 27739/3 dt 02.09.2020Sit per dt 02.02.2021Akt kol dt 26.03.2021Prcvrb marr dorz dt 09.08.2023 |