| Executed | 28.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 91510130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 40,110,228 |
| Amount | 40,110,228 lekë |
| Invoice description | 1013001 Min Shend dhe Mbrojtjes Sociale, Rikonstruksione i godines se Maternitet Fier, Urdher prok nr 1581 dt 21.05.25, kont nr. 2944/1 dt. 04.08.25 Njf fit nr 1581/5 dt 11.07.25, sit pjes nr. 20.10.25 - 23.12.25, Fat nr. 4922 dt.24.12.25 |