| Executed | 28.08.2026 |
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| Registered | 25.08.2026 |
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| Invoice | 353121010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | FERRO BETON - CONSTRUCTION CO |
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| Branch | — |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
25,602,750 |
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| Amount | 25,602,750 lekë |
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| Invoice description | 2101001 Bashkia Tirane Lik garanc Hart proj dhe zb pun per ndert god 5 B zona zhvllm KombinatKont vzhd8598/4 2.3.21Amnd27761/2 18.9.23Sit 17.11.23Kld 12.8.24Fat 8966/2024 6.9.24PV dt 18.9.24Scan ush 5401/2024Pv mrrj drz dt 17.8.26 |
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