| Executed | 05.01.2023 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 534021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 797,261 |
| Amount | 797,261 lekë |
| Invoice description | 2101001 Bashkia Tirane Riaftesim god 3 ChateuLinz Ush scan 4871/2021 dhe 1262/2022 Kont ne vazhd 29232/4 09.08.2021 Fat 210/2022 dt 16.05.2022 sit perf 16.05.2022 akt kolaudim 30.09.2022 |