| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 265221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 122,268,448 |
| Amount | 122,268,448 lekë |
| Invoice description | 2101001 Bashkia Tirane Rijetes Piramide ng garanc kntr vzhd 25281/10 2.12.2020 amend kntr 39911/2 16.11.22 sit 7 30.5.23 fat 383/2023 23.6.23 pjesore dok skan tek ush 2622/2023 |