| Executed | 19.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 164621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 898,334 |
| Amount | 898,334 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Sist asfalt rr.K.Oarisit Kont 5432/3 dt 22.02.23 Sit dt 22.03.23Kolaud 22.07.23 PV dt 13.08.25 |