| Executed | 24.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 268221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,383,912 |
| Amount | 9,383,912 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd garanc shkll 9vjecare 17 shkurti Qesarake e vjeter Kntr 25117/45 30.9.2020 Sit 19.10.22 Kol 21.11.22 Proc verb 5.5.25 |