| Executed | 15.12.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 72010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FLED |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 585,735 |
| Amount | 585,735 lekë |
| Invoice description | %1017051%reparti 4001, 2025 5% garanci punimesh kont 1283/3 dt 23.3.2023 akt kolaudim 24.9.23 certefikat perfundimtare e marrjes ne dorezim punimesh 28.9.25 |