| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 62121170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T J Construction |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,400,000 |
| Amount | 30,400,000 Albanian lekë |
| Invoice description | Sa lik fat nr.51/2024 dt.10.12.2024 per kont nr.3152 dt.02.10.2024"Rikonstruksion Gjimnazi Skernderbeu HAS "U-Prok 29 dt.31.07.2024,situac nr.1 pjesor,urdh blerje nr.3152 dt.02.10.2024.Bashkia Has |