| Executed | 04.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 38421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,505,442 |
| Amount | 10,505,442 lekë |
| Invoice description | 2101001 Bashkia Tirane Pajisje dhe orendi mobilimi objekte arsimore Ngurtesim Garancie Kont vzhd 30174/6 20.9.24 Skn USH 6583/2024 Fat 99/2024 Dt8.11.24 PV 8.11.24 FlHy6 Dt 08.11.2024, IN/04387 Dt 8.11.24 Dit Det 1651 |