| Executed | 27.01.2023 |
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| Registered | 26.01.2023 |
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| Invoice | 595921010012022 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | ERZENI/SH |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
24,124,224 |
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| Amount | 24,124,224 lekë |
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| Invoice description | 2101001 Bashkia Tirane lik pajisje dhe orendi mobilimi per objekt arsimi parashkoll UP 29872 dt.24.08.22 fnjf 29108/2 dt.07.11.22 kontr 29872/11 dt.18.11.22 pv 28.12.22 sitc nr 1 dt.28.12.2022 f hyrje 122 dt.28.12.22 fat nr 1402/22 dt.28.12 |
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