| Executed | 27.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 57421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MALAJ COMPANY |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 527,723 |
| Amount | 527,723 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanci: Rehab Emergj Civ, mur mbajtes mbi pilota , Sauk i Ri Kont nr.42025/43 dt.28.12.2022Sit dt.28.02.2023 Kolaud dt.31.07.2023 PrcVrb dt.30.01.2026 |