| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 209021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 222,662 |
| Amount | 222,662 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanci Kopsht e vegjel sera edukative ne taracen e shkolles kosova Kont34917/7 6.11.23Amnd kont44035/2 18.12.23 sit perf 02.02.24Kolaud 01.03.24 scan ush 850/2024 PV mrrj ne prf te garanc dt 12.5.26 |