| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 29110170092026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KTHELLA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,044,756 |
| Amount | 3,044,756 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 ndertim seg rrugor per rep 1040 kont vazhd 6503/2 dt 8.9.2025 sit perfund 14.4.26 ft 21 dt 14.4.26 akt kolaudim 14.4.26 pverbal perkohshem marrje ne dorezim 12.5.26 |