| Executed | 16.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 226021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 601,331 |
| Amount | 601,331 lekë |
| Invoice description | 2101001 Bashkia Tirane,Lik Garanc Shaterv ne Shesh Hunyadi,Proces verb ne perf dt 25.05.2023Kontr nr 17999/9, date 19.08.2019Situacion perf dt 05.11.2019Akt Kol dt 28.11.2019 |