| Executed | 25.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 587721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.M.K |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,040,656 |
| Amount | 9,040,656 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik rehabilitim emergj civile Pilota Mjull Bathore kontr vazhd nr 42025/16 dt.01.12.2022 sitc nr 1 dt.27.12.2022 fat nr 42/22 dt.29.12.2022 |