| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 551821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,499,823 |
| Amount | 1,499,823 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Garancie Ndertim Kopshti Gurre Kont Nr 25117/54 Dt 01.10.2020 Sit Dt 29.10.2021 Kolaud Dt 12.01.2022 PrcVrb Dt 05.11.2024 |