| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 8610170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,862,219 |
| Amount | 24,862,219 lekë |
| Invoice description | 1017037 Reparti 3001 2025 Rik shtepise usht kuçove urdher per lidhje dhe zbatim kont 2382 dt 11.12.2023 kont 4760/1 dt 22.12.2023 ft 1 dt 10.1.2025 sit 1 dt 30.12.2024 |