| Executed | 29.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 113921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVA Construction 2012 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 13,590,810 |
| Amount | 13,590,810 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc God 15A/2 zn zhvll 5 Maj Kont 36669/4dt28.10.20Sit dt 23.03.22Kolaud Mars2022PV 27.02.25 |