| Executed | 15.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 22021010172021 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VEKO GJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,361,965 |
| Amount | 10,361,965 lekë |
| Invoice description | 2101017,Klubi Sportiv TIRANA, lik ft reabilitim salles FARIE HOTI, nr 638 dt 11.11.21, kontr 342/8 dt 13.9.21, u prok 2 dt 21.7.21, fitues 26.8.21, proc pos 5384, -2125 dt 16.8.21, situac 1 dt 10.11.21, u bren 99 dt 1.12.2021, , mbajtur 5% |