| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 8210170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 32,898,115 |
| Amount | 32,898,115 lekë |
| Invoice description | 1017037 Reparti 3001 2025 ndertim hangari kont vazhd 2346 dt 30.6.2023 ft 32 dt 30.12.2024 sit 30.12.2024 |