| Executed | 02.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 184221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KTHELLA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35,469,336 |
| Amount | 35,469,336 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 4 rehabilt i infrastrukt rrug NJA5+13+Farke Kont vzhd27990/7 14.10.24 skn ush1018/2025Amend24863/2 23.7.25skn ush 4003/2025Amnd41577/1 11.12.25Sit4 13.4.26Fat23/2026 27.04.26 |