| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 135021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILIRIADA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 57,000,000 |
| Amount | 57,000,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rrjeti KUZ lik pjesor sipas kont vazhdim nr 2036 dt 26.02.2021 Fat Nr 12 dt 02.12.2022 sit perfundimtar dt 09.11.2022 certifikate e perkohshme mar dorz nr 425/1 dt 15.11.2022 akt kol dt 09.11.2022 |