| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 68821011562024 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,159,654 |
| Amount | 4,159,654 lekë |
| Invoice description | 2101156-DPOP 2024-mirmb e thelle e terrenev te jashtme sportive kontrate vazhdim 3231/9 dt 23.10.2023 amandim kontr 101/2 dt 19.1.2024 ft 76 dt 30.12.2024 si perf 6.4.2024 |