| Executed | 20.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 114221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,053,478 |
| Amount | 30,053,478 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit nr.3 obj per god 21 zona 5Maji prakt ush 2956-21 kontr vazhd nr 35619/14 dt.26.10.20 sit nr.3 dt.15.03.2022 fat nr 2/2022 dt.23.02.2022 |