| Executed | 26.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 424721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MALAJ COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,864,125 |
| Amount | 1,864,125 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 perf Rehab emergj civil mur mb pilot Sauk ng grnc UP 30752 2.9.22 skn ush 1182/2023 kntr vzhd 42025/43 28.12.22 skn ush 1529/2023 fat 72/2023 4.9.23 sit perf 28.2.23 |