| Executed | 25.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 99310100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,459,344 |
| Amount | 14,459,344 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave rikonstr dhe zgjerim termonalit ikes doganore Kakvije kontr 15753 dt 2.9.2022 sit 2 dt 4/11-29/122022 ft 42/2022 dt 29.12.2022 relacion dt 30.12.2022 |