| Executed | 29.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 112721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,275,984 |
| Amount | 1,275,984 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Riaftes Strukt Nder nr 6 Lagja 13 Kont 29232/4dt9.8.21Sit 3dt14.2.22Kolaud dt 9.12.22PV dt 6.3.25 |