| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 37410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O.B.KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,258,671 |
| Amount | 7,258,671 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 , lik ft rikonstr god, kontr ne vazhd nr 14370/20 dtd 23.12.2022, ft nr 15/2024 dt 17.05.2024, sit nr 4 dt 17.05.2024 |