| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 538321010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,414,701 |
| Amount | 9,414,701 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garancie Ndert infrast publ ne zonen e Ndroqit Kont 7305/4 dt 23.02.21 Sit perf dt 14.06.22 Kolaud dt 28.08.22 PV dt 25.10.24 |