| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 570621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K.M.K |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 931,209 |
| Amount | 931,209 lekë |
| Invoice description | 2101001 Bashkia Tirane garanci punim mbrotja 1 gerryerja zhullim kont ne vazhd 42025/17 dt 01.12.22 sit perf 17.05.23 kalod 22.09.2023 pv 15.12.2025 |