| Executed | 28.12.2022 |
|---|---|
| Registered | 24.12.2022 |
| Invoice | 526121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 116,887,063 |
| Amount | 116,887,063 lekë |
| Invoice description | 2101001 Bashkia Tirane lik god 20-21 rsu NR.2 prakt skan ush 5078/21Kont ne vazhd 9248/11 dt 10.05.21 sit 3 dt 09.09.222 fat 05/2022 dt 21.11.2022 |