| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 21210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,041,536 |
| Amount | 9,041,536 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 Rikonstr . shtes kati D T Fier kontr ne vazhdim 14370/20 dt 23.12.2020 ft 11/1024 dt 9.3.2024 raport periodik nr 3 dt 27.3.2024 sit nr 3 dt 29.2.2024 |