| Executed | 25.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 540121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FERRO BETON & CONSTRUCTION CO |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,690,084 |
| Amount | 13,690,084 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 8 Perf Hartim prjkt zbatim punime ndrt god 5B zn zhvll Kombinat Ngrt Gar Kont vzhd8598/4 Dt2.3.21 Amend27761/2 Dt18.9.23 Sit17.11.23 Kolaud 12.8.24 Fat 8966/2024 Dt6.9.24 PV Dt18.9.24 Dit Det 43275 |