| Executed | 04.01.2023 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 522521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,690,153 |
| Amount | 2,690,153 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit nr 2 ndert god RSU nr 1 (nr15) prakt 646/22 kontr vazhd nr 9246/17 dt.05.05.21 sit nr 2 dt.15.03.22 fat nr 8/22 dt.16.03.22 (pjese mbetur) skan ush 1148/22 |