| Executed | 23.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 63410170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,880,806 |
| Amount | 1,880,806 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ndertim hangari kont vazhd 2346 dt 30.6.2023 amendim kont 3226/2 dt 21.7.25 sit perfundimtar 5.11.2025 ft 21 dt 5.11.25 akt marrje ne dorezim 29.12.2025 akt kolaudimi 6.12.2025ft |