| Executed | 14.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 389021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,055,535 |
| Amount | 5,055,535 lekë |
| Invoice description | 2101001 Bashkia TiraneLik obj sist asf rr pas shkll Edit Durham ng grnc UP35556 10.10.22 sk USH 3412/2023 Njft fit 5436 7.2.23 kntr 5436/3 22.2.23 sit perf 22.3.23 akt kol 22.7.23 fat 21/2023 1.8.23 |