| Executed | 27.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 347421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K A C D E D J A |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,928,762 |
| Amount | 1,928,762 lekë |
| Invoice description | 2101001 Bashkia TiraneLik garanci:Ndertimi i tregut per shitje me shumice dhe pakice te produkteve ushq faza 2 kont vazh nr.10723/6 dt 3.7.23 skan ush 4317/2023 sit perf dt 31.1.24 kold dt 31.5.24 pv dt 12.6.24 skaush2574/2024 pvmd 17.7.26 |