| Executed | 25.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 544821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 101,292,826 |
| Amount | 101,292,826 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit3 Ndrt God 22 Blv Zogu1 Ngrt Gar Kont vzhd27394/71 27.10.20Skn USH 5657/22 Marrv Shty2770/3, 6166/2, 41403/2,26871/2 Amnd Kont8983/2 27.2.24 Sit23.5.24 Kol30.9.24 Fat1018/24 10.10.24 Pjes PV24.10.24 |