| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 20010170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,296,879 |
| Amount | 4,296,879 lekë |
| Invoice description | Rep ushtarak 4001 2026 ndertim shesh parkimi Ferraj Tr amendim kont 136/1 dt 23.1.2026 ft 552 dt 18.2.26 sit 16.2.2026 |