| Executed | 09.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 147521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 481,877 |
| Amount | 481,877 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 2 perf Nderhyrje emergjent shkarkime KUZ dhe KUSH god rindrt perendim Kombinat Ngurtsim Garanc Kont vzhd 29822/6 11.10.24 Skn USH 6321/24 Sit Perf 11.12.24 Kol 27.12.24 Fat 12/2024 30.12.24 PV 22.1.25 Dit Det 3893 |