| Executed | 19.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 161221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,574,161 |
| Amount | 9,574,161 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd garanc ndert mont obj ndertim TIP ne RSU2 nr 4 Kntr 27394/61 26.10.2020 Sit 26.6.2022 Kolaud 5.9.2022 Proc verb 4.4.2025 |