| Executed | 04.01.2023 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 539821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 103,567,181 |
| Amount | 103,567,181 lekë |
| Invoice description | 2101001 Bashkia Tirane Hart projk ndertim godi 22 ne 5 maj sit 2 dt 07.12.2022 kont ne vazhd 35853/5 dt 28.10.20 prakt ush scn3415/2021 fat 42/2022 dt 15.12.2022 |