| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 89010170512025 |
| 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) 2,934,018 |
| Amount | 2,934,018 lekë |
| Invoice description | %1017051%reparti 4001, 2025 , ndertim vendqendrimi roje kont vazhd 3314/1 dt 28.8.2025 ft 21 dt 11.12.25 sit 11.122025 |