| Executed | 29.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 274821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,641,939 |
| Amount | 1,641,939 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sit nr 5 'Ndertimi kopsht Gurra' kontr vazhd 25117/54 dt.01.10.20 sit nr 5 29.10.21 akt kol dt.12.01.22 fat nr 9/22 dt.07.06.2022 |