| Executed | 06.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 562221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 101,116,366 |
| Amount | 101,116,366 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik per ndrt god 7 sek b kon vazh 9349/4 dt 05.03.21 amed kont 27906/2 dt 04.08.22 stc 1 dt 19.12.22 fat 87/22 dt 21.12.22 |