| Executed | 20.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 210821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NOVA Construction 2012 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 190,018,749 |
| Amount | 190,018,749 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit5 ndert terminal verior transp publ Tr ng grnc Knt vzh28669/6 23.11.22 sk4238/24 Sit5 30.4.25 Ft1428/25 1.5.25 |