| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 40310170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,343,507 |
| Amount | 1,343,507 lekë |
| Invoice description | 1017009% reparti 1001 2025 5% garanci punimesh kont 775/1 dt 23.3.2022 aktkolaudim 5699 dt 28.12.2022 pvmd 2 dt 10.6.25 |