| Executed | 04.06.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 186721010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,612,866 |
| Amount | 36,612,866 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit3 perf Ndert trotuar dhe riasflt rr Myslym Shyri Ngrt Gar Kont vzhd 7187/3 Dt21.3.23 Skn USH4069/23 Amendim29782/2 Dt1.9.23 Amendim40347/2 Dt16.11.23 Sit Perf 8.12.23 Kol 1.3.24 PV Dt9.5.24 Fat12/2024 Dt2.5.24 |