| Executed | 23.01.2024 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 521921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 889,261 |
| Amount | 889,261 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim garanci pjesore ndertim i salles koncerte kont ne vazhd 33864/6 dt 13.12.2017 sit perf 11.03.19 kold 04.04.19 pv dorez 22.10.21 (skn ush 997/2022) |