| Executed | 27.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 44621011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,423,308 |
| Amount | 11,423,308 lekë |
| Invoice description | 2101156-DPOP 2024-vendosje dyer druri ne OA up 883/2 dt 26.03.2024 nj fit 18.06.2024 kont 883/8 dt 5.07.2024 ft 19 dt 4.9.2024 sit nr 1 3481 dt 3.9.2024 |