| Executed | 09.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 476421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 266,081 |
| Amount | 266,081 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Garancie Sist asflt rr pas shk Edit Durham Kont 5436/3 dt 22.2.23 Sit 22.3.23 Kolaud 22.7.23 PV 13.8.2025 |