| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 92910170512025 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,681,205 |
| Amount | 8,681,205 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 45 dt 30.12.25 sit 29.12.25 |