| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 70710170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | I.C.C GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,104,417 |
| Amount | 2,104,417 lekë |
| Invoice description | %1017051%reparti 4001, 2025 , ndertim vendqendrimi roje shkres per lidhje dhe zbatim kont 25.8.2025 nr 608 kont 3314/1 dt 6.10.2025 sit 6.10.2025 |