| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 17610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,650,238 |
| Amount | 8,650,238 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 Rikonstr . shtes kati D T Fier kontr ne vazhdim 14370/20 dt 23.12.2020 ft 10/1024 dt 31.1.2024 shk 1336/2 dt 29.2.2024 sit nr 2 dt 31.1.2024 |