| Executed | 10.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 451021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 476,610 |
| Amount | 476,610 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Garancie Sist Asflt rr Pinari Kop Botanik Kont 5431/3 dt 22.2.23 Sit 22.3.23 Kolaud 22.7.23 PV 13.8.25 |