| Executed | 17.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 14621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 31,652,146 |
| Amount | 31,652,146 lekë |
| Invoice description | 2101001 Bashkia Tirane likujdim garanc BV Zogu i pare (Faza I) kontr vazhd nr 30575/6 dt.06.09.16 sit perf 06.12.17 pv kol 26.01.18 pv marr dorz dt 12.02.20 |