| Executed | 18.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 293021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,643,129 |
| Amount | 31,643,129 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 5 perf Ndertim god sherbim komunitare Ngrt Gar Kontr vzhd 4129/29 2.3.2021 Sit 5 29.12.23 Kolaud 001 13.3.24 PV Dt7.5.24 Fat 16/2024 25.4.24 (pjesore) Ditar detyrimi 25016 Scanuar Dok te USH 1812/2024 |