| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 304921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | M. LEZHA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,054,133 |
| Amount | 3,054,133 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Garanci Pajisje dhe orendi mobilimi per objektet arsimore Kontr vzhd 30174/6 dt 20.9.2024 Scan USH 6583/2024 Situacion 8.11.2024 Scan USH 384/2025 Shkresa 24980/1 dt 15.7.26 |