| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 409521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 425,819 |
| Amount | 425,819 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Rehabil emergj civile muri mbjates mbi oilota Ndoq Kntr 42025/42 28.12.02022 Sit 2.2.2023 Kol 28.8.23 Pv 9.9.2025 |