| Executed | 24.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 268421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GLAVENICA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 98,311,788 |
| Amount | 98,311,788 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 1 Rehabilit infrastr rr NJA 6+14+Kashar Ngurtesim Garancie Urdh Prok Nr 2002 Dt 18.07.2024 Njof Fit Nr 27992/4 Dt 25.10.2024 Kont Nr 27992/6 Dt 30.10.2024 Sit Nr 1 Dt 10.06.2025 Fat Nr 17/2025 Dt 01.07.2025 |