| Executed | 14.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 27421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 745,218 |
| Amount | 745,218 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese 5% obj rehabiitimi i sheshit Qeha shk.2565 17.01.2020 kont 7054/7 15.05.17 sit 09.08.17 PV kol 13.09.17 PV grancie 13.12.2019 |