| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 87021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,804,141 |
| Amount | 9,804,141 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Garanci Ndert i ri Shkolla Bedri Llagami Vaqarr Kontr 4129/26 dt 2.3.2021 Sit 2.11.2023 Kolaud 10.1.2024 PV 10.3.2026 |