| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 251321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,475,610 |
| Amount | 1,475,610 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garancie Objekti Rehab fasad pall kryqez rr Dibres me Unazen e Vogel Kont Nr 14793/10 Dt 28.06.2019 Sit Dt 28.03.2021 Kolaud Dt 15.05.2021 PrcVrb Dt 23.06.2025 |