| Executed | 11.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 562521010012022 |
| 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) 14,173,050 |
| Amount | 14,173,050 lekë |
| Invoice description | 2101001 Bashkia Tirane Riaftesim struk ndertesa pallati 25/2 rrg jusugf Vrion garanci Kont vazh 29233/4 dt.09.08.21 Amendim kont 328169/6 dt 04.11.22 sit 1 dt.01.12.22 fat 26/2022 dt.15.12.22 |