| Executed | 27.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 340821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARB - TRANS-2010 |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 156,364 |
| Amount | 156,364 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Sist-asfaltim i rruges Sulejman Kalaja up skan ush 3412/2023 njofit nr.9692 dt 8.3.23 kont nr.14637 dt 11.4.23 sit perf dt 11.5.23 kold dt 21.9.23 skan ush 4467/2023 pvmd dt 2.7.26 |