| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 25221090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | HASTOÇI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,823,066 |
| Amount | 4,823,066 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Rikonst rrug"Marije Buda" dhe "Hamdi Rroseni", Up nr.1031 dt 23.12.22, Mk 6.1.2023, Njf nr.1031/6 dt 2.3.2023, kont nr.1031/7 dt 13.3.2023, fat nr.10/2023 dt 31.3.2023, situacion |