| Executed | 27.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 75210170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | HASTOcI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,060,457 |
| Amount | 21,060,457 lekë |
| Invoice description | 1017009% reparti 1001 2025 ndertim objekti shume funksional amendim kont vazhd 4204/3 dt 25.7.24 ft 29 dt 26.9.2025 akt kolaudim 1.9.2025 certefikat e perkohshme e marrjes ne dorezim te punimeve 26.9.2025 sit 8.8.2025 |