| Executed | 06.08.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 325321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,991,840 |
| Amount | 4,991,840 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garancie Ndrtim infrastr Publike Peze Kont Nr 7302/6 Dt 23.02.2021 Sit Perf Dt 23.03.2022 Kolaud Dt 10.06.2022 skn origjin USH3322/2022 Pv marr ne dorezim perfundimtar 17.07.2024 |