| Executed | 28.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 130021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,225,499 |
| Amount | 5,225,499 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik stc 5 ob hart projek zb god 21 ne zon 5 maj ng garanc pral tend 2956-2021 kon vazh 35619/14 dt 26.10.20 stc 5 dt 25.11.22 fat 26/22 dt 12.12.22 pj mbet prak scan 5243/22 |