| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 70010170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,561,619 |
| Amount | 2,561,619 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ndertim vendodhje aut kont 3315/1 dt 28.8.2025 urdher per lidhje kont 606 dt 25.8.2025 ft 71 dt 1.10.2025 sit 1.10.2025 |