| Executed | 28.12.2022 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 526021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,647,332 |
| Amount | 13,647,332 lekë |
| Invoice description | 2101001 Bashkia Tirane lik god 20-21 rsu NR.2 prakt skan ush 5078/21 kontr vazhd nr 9248/11 dt.10.05.21 sit nr 2 dt.05.04.22 fat nr 01/22 dt.10.05.22 (dirernece) scan ush 1844/2022 praktika scan ush 5078/2021 |