| Executed | 12.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 77621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,256,435 |
| Amount | 7,256,435 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Garancie Rikonstruksion Shkolla Mesme Besnik Sykja dhe ndertim palestre Kont nr.4080/15 dt.04.05.2022 Sit dt.01.09.2023 Kolaud dt.30.11.2023 PrcVrb dt.20.02.2026 |