| Executed | 17.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 157921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,201,640 |
| Amount | 11,201,640 lekë |
| Invoice description | 2101001 Bashkia Tirane Sist asf kodra diell ng garanc up 35556 dt 10.10.2022 scan 1578/2023 fnjf 5444 dt 07.02.2023 kon 5444/3 dt 22.02.2023 stc 1 dt 20.03.2023 fat 7/2023 dt 23.03.2023 |