| Executed | 02.10.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 437221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,793,053 |
| Amount | 41,793,053 lekë |
| Invoice description | 2101001 Bashkia Tirane Paisje dhe orendi mobilim obj arsimit garanci kont vazh 29872/11 dt.18.11.22 scan 5958/2022 fat 1408/2022 dt.29.12.22 pjesore ush 5958/2022 |