| Executed | 27.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 33210101792022 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ZEQILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,609,476 |
| Amount | 6,609,476 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, sh rritje AQT , Rikonstruksion godine, U P 3426 dt 31.08.2022, nj ft dt 07.10.22, Kont nr 3426/10 dt 07.10.22, ft 49/2022 dt 28.12.22, sit perf dt 28.12.22, pv kol 28.12.22, certif. perk. m.dorezim dt 28.12.22 |