| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 70810170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AVDULI |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,425,272 |
| Amount | 6,425,272 lekë |
| Invoice description | %1017051%reparti 4001, 2025 , ndertim oficine , kont vazhd nr.594/3 dt 13.2.25 , ft nr.99 dt 30.9.2025 sit 30.9.2025 |