| Executed | 24.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 17221011132023 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,034,667 |
| Amount | 18,034,667 lekë |
| Invoice description | 2101113-DKSHM 2023-lik ndertim cati konv ekonomiku up 230 dt 22.5.2023 njoft fit 230/9 dt 10.7.2023 kontrate 230/13 dt 14.7.2023 ft 45 dt 22.9.2023 sit perfund 16.9.2023 |