| Executed | 14.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 155421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,093,595 |
| Amount | 3,093,595 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit1 rehabilit emergjenc civil muri mbajtes me tel gabion rr Kol Kamsi ng grnc UP2576 20.9.24 Njf fit 36186/4 2.12.24 Kntr 36186/6 11.12.24 Sit12.3.25 Fat13/25 1.4.25 |