| Executed | 10.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 445721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 795,569 |
| Amount | 795,569 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Garancie Rehab emergjenc civil Rresbqitje dherash Mjull Bathore Kont 42025/45 dt28.12.22 Sit 6.2.2023 Kolaud 2.8.2023 PV 22.9.2025 |