| Executed | 15.11.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 414321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 14,004,272 |
| Amount | 14,004,272 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanci Kontr vazhd nr 30675/3 dt.05.08.21 skan ush 2914/22 aut 5748/1 dt.07.04.21 skan ush 2914/22 pv 05.10.22 akt kol 29.10.21 skan 2666/22 sit pef30.09.21 skan 2915 cert marr dorz 01.11.21 |