| Executed | 09.01.2025 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 630921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,699,634 |
| Amount | 4,699,634 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanci per Mob shkolla Kont ne vazhd 29872/11 dt 18.11.22 sit perf 29.12.22 pv perf 13.03.2024(blerje malli nuk ka akt koluaidmi) |