| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 24310170372025 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LLAZO/ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 58,568,513 |
| Amount | 58,568,513 lekë |
| Invoice description | 1017037 Reparti 3001 2025 shpenezime per rritje AMM -hangar mjedise dhe riparime Per Testimin Uav kont vazhd 899 dt 22.2.2024 ft 1019 dt 17.6.2025 sit 7 dt 17.6 .2025 |