| Executed | 15.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 38121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,629,257 |
| Amount | 7,629,257 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndertim ure fsh Qeha Kont ne vazhd 30001/6 dt 16.10.17 sit perf 29.12.17 deri 27.04.18 fat 516349449 dt 14.11.2018 sr 51639454 dt 14.11.18 pv kolad 15.06.18 |