| Executed | 23.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 481421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,498,542 |
| Amount | 5,498,542 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc 5% per obj S.Vinjau P.Budi A.Visha kontr vazhd nr.1574/3 dt.07.05.18 sit perf 07.03.19 pv kol dt.31.03.2019 pv marr dorz 13.10.21 |