| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 50610170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,370,003 |
| Amount | 1,370,003 lekë |
| Invoice description | 1017009% reparti 1001 2025 5% garanci punimesh kont 32/1 dt 11.2.2022 akt kolaudimi 27.12.2022 proces verbal marr ne dorezim 30.6.2025 |