| Executed | 20.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 466621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G . A . C |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,411,230 |
| Amount | 4,411,230 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 3 Instalacioni Tirana Moons Ngurtesim Garancie Kont vzhd 6886/2 dt10.3.2025 Scan USH 2093/2025 Sit 3 dt 30.9.2025 Fat 22/2025 dt 6.10.2025 |