| Executed | 28.04.2026 |
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| Registered | 22.04.2026 |
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| Invoice | 125921010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | PE - VLA - KU |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
26,925,258 |
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| Amount | 26,925,258 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit 7 Perf Rikual urban Kodra Diellit fz1 Ngurtsim Garanci Kont vzhd 3651/7 1.6.23 Scan USH 6422/23 Amend 21449/2 16.6.25 Scan USH 3494/25 Sit Perf 16.8.25 Kolaud 28.1.26 Fat 9/2026 12.2.26 PV 13.3.26 Dit Det 21383 |
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