| Executed | 18.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 478421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 742,053 |
| Amount | 742,053 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garancie Sist Asfaltim rr Marie Kraja Kont 5437/3 dt 22.2.23 Sit 21.3.2023 Kolaud 29.6.2023 PV 24.10.2025 |