| Executed | 30.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 85721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | StarTek |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,004,068 |
| Amount | 41,004,068 lekë |
| Invoice description | 2101001 BAshkia Tirane ndertim i shkolles Sami Frasheri kont 27394/59 dt 23.10.20 fat.3/2021 dt.05.03.21 sit 2 nga 29.12.20 dt.24.02.2021 |