| Executed | 26.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 97510170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 39,674,999 |
| Amount | 39,674,999 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 5008 dt 30.12.2025 sit 30.12.2025 |