| Executed | 11.05.2023 |
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| Registered | 09.05.2023 |
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| Invoice | 138221010012023 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | NDREGJONI |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,687,160 |
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| Amount | 9,687,160 lekë |
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| Invoice description | 2101001 Bashkia Tirane Lik mur mbj mbi pil peze helm ng gar urdh pro n.30752 d 02.09.2022 sk 1182/2023 form njof fit nr 30752/8 dt 24.10.2022 kont nr 42025/18 dt 01.12.2022 prcv kol d13.04.2023 ft nr35/2023 dt 15.03.2023 st prf 19.01.2023 |
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