| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 409321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,038,142 |
| Amount | 1,038,142 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd garanc Siste asfalt rr Frosina Plaku Kntr 5441/3 28.4.23 Sit 21.3.23 Kol 20.7.23 Pv 28.7.2025 |