| Executed | 23.09.2022 |
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| Registered | 20.09.2022 |
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| Invoice | 355121010012022 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | SENKA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
36,038,449 |
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| Amount | 36,038,449 lekë |
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| Invoice description | 2101001 Bashkia Tirane Lik shtes kontr shkll 16Shtatori Kontr vazhd nr 30675/3 dt.05.08.21 skan ush2914/22 aut 5748/1 dt07.04.21 skan2914/22 akt kol29.10.21 skan ush2666/22 sit perf30.09.21 skan 2915fat3/22 dt.31.01.22(pjese mbetur) ush2915 |
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