| Executed | 16.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 21721010012026 |
| 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 9,435,271 |
| Amount | 9,435,271 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim Garancie Ndert treg shitje shum-pakice te produkteve ushqimore (Tirana Agrikulture) Kont nr.30109/5 dt.28.09.2021 Sit nr.5 Perf dt.22.02.2023 Akt Kol nr.56 dt.13.04.2023 PrcVrb dt.09.01.2026 |