| Executed | 27.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 604621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 338,992 |
| Amount | 338,992 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd garanc rreshqitj Myshqeta dhe sistemim i ujerave kryesore Kntr 2628 18.1.2022 Sit perf 22.9.22 Kolaud 10.11.22 Proc verb 18.11.24 |