| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 117810140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 211,785,228 |
| Amount | 211,785,228 lekë |
| Invoice description | Ministria e Drejtesise, Ndertimi InstEdukRehabMiturSituac3Ngurtesim5%KontVazhd2376/3dt17.7.24Situac3 1.7.25deri31.8.25pv10.9.25memo138/19dt30.9.25ft1510/2025dt8.9.25 |