| Executed | 29.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 688921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,417,241 |
| Amount | 13,417,241 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit12 Hartim projkt dhe zbat punim ndrt god 1 seksioni C zona zhvll Kombinat Ngrt Gar Kont (ne vzhd) nr 43203/4, dt 18.12.2020 (Skn USH 5143/2021) Sit nr.12, dt 31.03.2023 Fature 29/2023, dt 07.04.2023 |