| Executed | 18.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 406921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,512,977 |
| Amount | 20,512,977 lekë |
| Invoice description | 2101001 Bashkia Tirane sit 1 ndert dhe riasfalt rr M Shyri ng grnc UP 42937 5.12.2022 njft fit 7187/1 3.3.23 kntr nr 7187/3 21.3.23 Sit pjes nr 1 d 4.8.23 Fat 42/2023 4.8.23 |