| Executed | 28.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 347721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ARB - TRANS-2010 |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 747,381 |
| Amount | 747,381 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garanc Sist-asfaltim i rruges Agim Prodani Kont 9600 dt 8.3.23 Scan USH 1583/2023 PV 5.4.23 Sit dt 8.04.23 Kld 6.7.23 Scan USH 3335/2023 Pv mrrj drz dt 30.6.26 |