| Executed | 19.11.2025 |
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| Registered | 07.11.2025 |
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| Invoice | 458521010012025 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | VELLEZERIT KUKA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,487,882 |
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| Amount | 2,487,882 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit1 perf rehab emgj civ beton perroi rrg Parroses fsht Dritas NJA Zall Herr ng grnc UP28213 7.8.23 Njf fit28213/4 4.10.23 Knt28213/6 6.11.23 Amn26068/1 8.7.24 Sit25.9.24 Kol22.11.24 Ft14/25 11.2.25 Pv10.2.25 DD12953 |
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