| Executed | 12.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 872101705125 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,326,257 |
| Amount | 10,326,257 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ndertim sheshi parkimi Ferraj kont 167 dt 5.3.25 kont vazhd 1014/2 dt 13.3.25 ft 4520 dt 1.12.2025 sit 24.11.2025 |