| Executed | 09.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 603221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Egeu Stone |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,584,641 |
| Amount | 24,584,641 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik hart prjkt dhe zbat punime per ndrt god 28 zon zhvll 5 Maj Ngrt Gar Kontr ne vzhd nr 36077/11 dt 28.10.2020 Sit nr 6 date 22.05.2023 Fat nr 14/2023 date 26/05/2023 Amendim kontrate nr 6025/2 date 17.02.2023 |