| Executed | 26.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 484921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,436,644 |
| Amount | 3,436,644 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit.1 Perf:Sist asfalt rr. Kole Paparisto Ngurt Gar UP 35556 Dt 10.10.22 Skn USH 3412/2023 Njof Fit 9691 Dt 08.03.23 Kont 14650 Dt 11.04.23 Sit Perf Dt 10.05.23 Kol Dt 01.09.23 Fat Nr 34/2023 Dt 17.10.2023 |