| Executed | 02.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 500621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,055,878 |
| Amount | 8,055,878 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit.1 perf:Sist-asfalt Rr Gjov Gjadri dhe A Lamani Ngrt Gar UP 35556 Dt 10.10.22 (Skn USH 3412/2023) Njof Fit 9701 Dt 8.3.23 Kont 14635 Dt 11.4.23 Sit Perf Dt 10.5.23 Kol 6.9.23 Fat Nr 28/2023 Dt 18.09.2023 |