| Executed | 04.11.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 413621010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 853,515 |
| Amount | 853,515 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim garanci Vazh ndertim rrg pedonale rrg M.Kraja kont vazh 533/5 dt.17.06.15 PV kol 25.02.16 PV perf garancu 26.08.2021 |