| Executed | 09.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 476521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 762,776 |
| Amount | 762,776 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Garancie Sist Asflt rr Kodra e Diellit Kont 5444/3 dt 22.2.2023 Situacion dt 22.3.2023 Kolaud 22.7.2023 PV 13.8.2025 |