| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 498221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 724,371 |
| Amount | 724,371 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Garanci Rehab EmCiv mur mbajtes mbi Selite e Vjeter Kont Nr 42025/44 Dt 28.12.2022 Sit Dt.08.02.2023 Kolaud 02.08.2023 PV Dt.29.09.2025 |