| Executed | 22.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 424421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BESTA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,283,076 |
| Amount | 1,283,076 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Ndert godin sherb komunit Zall Herr Kntr 4129/23 2.3.2021 Sit 15.9.2022 Kolaud 10.3.23 Proc verb 29.9.25 |