| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 356221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 12,726,691 |
| Amount | 12,726,691 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garancie Ndertim i god TIP RSU nr3 nr6 Kont nr 27394/68 dt 27.10.20 Sit perf dt 27.01.22Kolaud dt 21.03.22 PV dt 06.08.24 |