| Executed | 19.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 495321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | L.T.E CONSTRUCTION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 241,462 |
| Amount | 241,462 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Rikonst Qendra Rinore Petrele Kont 25424/6 dt 15.09.22 Sit dt 16.12.22 Kolaud dt 25.01.23 PV dt 30.10.25 |