| Executed | 24.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 368121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 14,992,778 |
| Amount | 14,992,778 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garancie Ndert Mont Objekti Ndert Mont Objekti Ndert Tip RSU 3 nr.8 Kont 27394/70 dt 27.10.2020 Sit 4 10.6.2022 Kolaud 1.8.2022 PV 1.9.2025 |