| Executed | 30.12.2022 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 535921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 39,534,983 |
| Amount | 39,534,983 lekë |
| Invoice description | 2101001 Bashkia Tirane Riaftesim struk pall biba 5 maji scan 631/20222 kont ne vazhd 29235/4 dt 09.08.2021 amend 13584/2 dt 08.04.2022 fat 25/2022 dt 15.12.2022 sit 1 dt 05.12.2022 |