| Executed | 09.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 477721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 798,066 |
| Amount | 798,066 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc sist asfalt rr emal Butka Kntr 9574 dt 8.3.2023 Sit 7.4.23 Kolaud 22.7.2023 Proc verb 13.8.2025 |