| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 500921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 8,049,820 |
| Amount | 8,049,820 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd garancie ndertim infrastrukture publike ne znZ Herr Kntr 7306/4 23.2.2021 Sit perf 23.6.2022 Kolaud 26.8.2022 Proc verb 13.09.2024 |