| Executed | 11.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 1112210100112026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 13,267,909 |
| Amount | 13,267,909 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Garanci Shtese Kontrate Rijetesimi Piramides pjesore Kont 30740/5 dt 19.10.2022 Sit 30.6.2023 Kolaud 22.9.2023 PV 24.12.2025 |