| Executed | 28.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 658321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,568,015 |
| Amount | 17,568,015 lekë |
| Invoice description | 2101001 Bashkia Tirane Pajisje dhe orendi mob per objekt arsimUP2213dt8.8.24Njof fit30174/4dt13.9.24Kont30174/6dt20.9.24Sit perf dt8.11.24FH4dt8.11.24IN/04384dt8.11.24Fat97/2024dt8.11.24PVdt8.11.24shkllPVdt8.11.24Bashkia |