| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 27010131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,234,710 |
| Amount | 24,234,710 lekë |
| Invoice description | 1013119 QKUM - pag ,sit pjesor per ndertimin e god se re backup Vlore, uprok nr 1736 dt 03.06.25, kont nr 53/3 dt 20.08.25, njoft kont nenshk nr 53/4 dt 20.08.25, ft nr 122 dt 30.12.2025, situacion pjesor nr 2 dt 30.12.25, mbaj. 5 % garanci |