| Executed | 17.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 158021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,931,636 |
| Amount | 5,931,636 lekë |
| Invoice description | 2101001 Bashkia Tirane likj asfaltim nikolla tupe up 35556 dt 10.10.22 can 1578/2023 njoft fit 5435 dt 07.02.2023 amend 16660 dt 27.04.2023 kont ne vazhd 5435/3 dt 22.02.2023 sit 1 dt 20.03.23 fat 8/2023 dt 23.03.2023 |