| Executed | 20.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 207921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 15,064,839 |
| Amount | 15,064,839 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garancie Ndert Godina TIP RSU nr1 nr18 Kont 9246/18 Dt 05.05.2021 Sit Perf Dt 19.11.2022 Kolaud Dt 18.01.2023 PrcVrb Dt 17.04.2025 |