| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 41510170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,358,067 |
| Amount | 26,358,067 lekë |
| Invoice description | 1017037 Reparti 3001 2025 Ndertim fideri i dedikuar nenstacioni kuçove, U P dt 14.10.2024, nj ft dt 23.01.2025, Kontrate nr 918/1 dt 24.02.25, ft nr 365 dt 04.09.25, situac nr 1 dt 25.08.2025 |