| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 2421010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VEKO GJ |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,029,182 |
| Amount | 1,029,182 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik 5 % garanci kontrate 342/8 dt 13.9.2021 akt koalud 18.2.2022 cerf perf marrje dorz 110/1 dt 26.2.2024 |