| Executed | 26.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 49921011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,981,221 |
| Amount | 10,981,221 lekë |
| Invoice description | 2101156,DPOPublike 2022-602-lik vendosje dritare dhe vetrata ne OP up 2479/1 dt 6.6.2022 njoft fit 2479/5 dt 13.7.2022 kontrate 2479/6 dt 7.9.2022 ft 137 dt 28.9.2022 sit 4093 dt 27.09.2022 |