| Executed | 13.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 225921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6,338,993 |
| Amount | 6,338,993 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garancie ndert god qend sociale te qendr se bashku Kombinat Kont 27394/62dt27.10.20Sit perf dt 05.09.21 Kolaud 40 dt 15.12.21 PV dt 12.04.24 |