| Executed | 21.11.2023 |
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| Registered | 14.11.2023 |
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| Invoice | 526021010012023 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,386,296 |
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| Amount | 8,386,296 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit.1 Perf:Sistem asfalt Rr Astrit Losha Ngrt Gar UP 35556 Dt 10.10.22 (Skn USH 3412/2023) Njof Fit Nr 10006 Dt 9.3.23 Kont Nr 12062 Dt 27.3.23 Situac 1 Perf Dt 27.4.23 Kolaud Dt 15.9.23 Fat 131/2023 dt 15.8.2023 |
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