| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 19910170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,942,383 |
| Amount | 9,942,383 lekë |
| Invoice description | Rep ushtarak 4001 2026 ndertim shesh parkimi Ferraj Tr kont vazhd 1014/2 dt 11.3.2025 ft 552 dt 18.2.26 sit 16.2.2026 |