| Executed | 27.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 119121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.M.K |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,920,499 |
| Amount | 15,920,499 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujt mbrj nga zjarri lumi zhullima Bathore ng garanc up 30752 dt 02.09.22 fnjf 30752/1 dt 24.10.22 kon 42025/17 dt 01.12.22 stc 1 dt 15.02.23 fat 4/2023 dt 22.02.23 |