| Executed | 02.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 476321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 373,701 |
| Amount | 373,701 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc sist asfalt rr Preng Bibe Doda Kntr 9588 8.3.23 Sit 7.4.23 Kol22.7.23 Pv 13.8.25 |