| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 409721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 470,742 |
| Amount | 470,742 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Rehabilit emergjenc civile muri mbi Vishaj Kntr 42025/21 1.12.2022 Sit 20.1.2023 Koluad 28.8.23 Pv 9.9.2025 |