| Executed | 27.01.2025 |
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| Registered | 20.01.2025 |
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| Invoice | 665021010012024 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | ALB-BUILDING |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
54,907,485 |
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| Amount | 54,907,485 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit6 Hartimi prjkt zbatim punim ndert god 41/A1 zn zhvll 5 Maji Ngrtsim Garanci Kont vzhd 36958/4 2.11.20 Skn USH 5228/22 Amend Kont 32822/2 25.9.24 Amend Kont 41416/2 11.11.24 Sit 6 19.12.24 Fat 126/2024 26.12.24 |
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