| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 182521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILIRIADA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,774,374 |
| Amount | 9,774,374 lekë |
| Invoice description | Bashkia Kamez ndertim rrjeti KUZ kont va nr 2036 dt 26.02.2021 sit perf dt 09.12.2022 ft nr 14 dt 09.12.2022 certif e perkohshm dt 15.11.22 akt kol dt 09.11.22 |