| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 292621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | StarTek |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 23,451,603 |
| Amount | 23,451,603 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Garancie Ndertim i shkolles Sami Frasheri Kont Nr 27394/59 prot Dt 23.10.2020 Sit Perf Dt 24.04.2022 Akt Kolaud Dt 08.06.2022 PrcVrb Marr Dorez perfundimtar 09.07.2024 |