| Executed | 09.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 477621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 418,680 |
| Amount | 418,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garancie Sist Asfaltim rr Gjin Gjergji Kont 9593 dt 8.3.2023 Sit 7.4.2023 Kolaud 22.7.2023 PV dt 13.8.2025 |