| Executed | 24.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 661221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,542,939 |
| Amount | 3,542,939 lekë |
| Invoice description | 2101001 Bashkia Tirane Riaft strukt Pall74 Pall80Pall76/2 Pall76/1 F.XhajkoLik grncKont29064/3 9.8.21Sit 11.4.22 Kolaud dt8-25-26.11.22PV 27.12.24 |