| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 20810170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | FLED |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,319,680 |
| Amount | 3,319,680 lekë |
| Invoice description | 1017037 Reparti 3001 2026 ndertim baza ajrore kuçove kont vazhd 17/2 dt 30.1.2026 ft 238 dt 18.5.26 sit 1.5.2026 |