| Executed | 11.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 64621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32,569,864 |
| Amount | 32,569,864 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion nr.1 ndertim god tip ne rsu nr.1(nr.15) garanci UP 9246 dt 25.02.21 PV 01.04.21 kont 9246/ dt.05.05.21 FNJF 9246/4 dt 08.08.21 sit 1 dt 30.11.21 fat 3/2022 dt.01.02.22 |