| Executed | 17.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 579621010012022 |
| 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) 8,114,178 |
| Amount | 8,114,178 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik reha emergj civile muri me pilota kontr vazhd nr 42025/21 dt.01.12.2022 sitc nr 1 dt.22.12.22 fat nr 57/22 dt.27.12.2022 |