| Executed | 29.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 112821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 307,614 |
| Amount | 307,614 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc rehabil emergjenc civ muri mbajt te god DSIK Kntr 21648/5 27.10.22 Sit 23.11.22 Kolaud 25.1.23 Proc verb 10.3.2025 |