| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 189321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,319,365 |
| Amount | 36,319,365 Albanian lekë |
| Invoice description | 2101001 BAshkia Tirane Situacion nr.3 i shkolles Murat Toptani garanci kont vazh 25117/36 dt.28.09.20 sit 3 dt.24.05.21 fat 9/2021 dt.07.06.2021 |