| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 251421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 250,426 |
| Amount | 250,426 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garancie Shtese Kont obj Rehab fasade kryqezimi rr Dibres me Unazen e Vogel Kont Nr 44542/6 Dt 28.12.2020 Sit Dt 26.02.2021 Kolaud Dt 10.04.2021 PrcVrb Dt 23.06.2025 |