| Executed | 13.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 226421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 968,277 |
| Amount | 968,277 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd garancie ndert kopsht Fikas Kont 27394/63dt27.10.20Sit prog 3 perf dt 26.05.21 Kolaud dt 16.06.21PV dt 04.04.24 |