| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 47110170372024 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,362,215 |
| Amount | 26,362,215 lekë |
| Invoice description | 1017037 Reparti 3001 2024 ndertim hangari kont ne vazhdim 2346 dt 30.6.2023 ft 17 dt 10.9.2024 sit 10.9.2024 nr 8 |