| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 81110170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,799,275 |
| Amount | 20,799,275 lekë |
| Invoice description | %1017051%reparti 4001, 2025 ndertim i vend qendrimit te mjeteve te person rrugeve ambiente te gjelbrimit dhe rrjetit inxhinierik kont vazhd 26/4 dt 23.1.25 ft 37 dt 4.11.25 sit 4.11.25 |