| Executed | 12.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 381521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 755,680 |
| Amount | 755,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Garancie Ndertimi mbrojtja lumore nga erozioni lumit Terkuze Kont Nr 2611/3 Dt 29.04.2022 Amendim Nr 17529/2 Dt 11.05.2022 Situac perf Dt 04.06.2022 Kolaud Dt 14.07.2022 PrcVrb Dt 07.08.2024 |