| Executed | 22.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 424721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 116,946 |
| Amount | 116,946 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Sist asfalt rr Viktor Hygo Kntr 9590 8.3.2023 Sit 7.4.2023 Kolaud 15.8.23 Pv 25.8.2025 |