| Executed | 15.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 103721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,393,896 |
| Amount | 1,393,896 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Mdert dhe rikon i tregut agroushq i Tiranes Kont 7471/3 dt 15.03.23 Sit 14.09.23 Kolaud 09.02.24 Pv dt 13.03.26 |