| Executed | 11.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 109721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 954,702 |
| Amount | 954,702 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim objekti mobilimi urban i bllokut rrg.M.Meto dhe F.Xhajko shk.39455/1 11.12.17 kont 77/5 19.01.15 akt kol 19.05.15 PV 10.11.17 |