| Executed | 12.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 104110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AVDULI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,699,114 |
| Amount | 1,699,114 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, clirim garancie,kontrate 2039/4 12.09.2022, kerkese 97,16.9.25, certetfikate mar.dorzim 2039/67 13.7.23,pv kolaudimi 13.7.3,certefikate perf e marrjes ne doreim 2864/2 31.10.25 |