| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 34410170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,778,805 |
| Amount | 3,778,805 lekë |
| Invoice description | Rep ushtarak 4001 2026 5% garanci punimesh kont 6145 dt 22.10.2022 kolaudim punimesh 4.1.2024 çertefikat marrje ne dorezim punimesh 20.4.26 shkres per lik 25.5.26 |