| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 51621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Egeu Stone |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 8,218,026 |
| Amount | 8,218,026 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 5% garanci shkolla Ibrahim Rugova sipas kont nr 4054 dt 19.04.2021 akt kol dt 06.03.2022 certif mar dorznr2981 dt 12.04.2024 |