| Executed | 04.01.2023 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 525821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 212,167,661 |
| Amount | 212,167,661 lekë |
| Invoice description | 2101001 Bashkia Tirane ndertim i god tip RSU nr 18 Kont ne vazhd 9246/18 dt 05.05.2021 skan ush 646/2022 akt marrv 20873/2 dt 03.06.22 sit 2 dt 31.10.2022 fat 372/2022 dt 17.11.2022 |