| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 20810170812025 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 39,188,727 |
| Amount | 39,188,727 lekë |
| Invoice description | %1017081Komand Doktrines.Stervitj,RU5001.2025 ndertim godine multifunksionale kont vazhd nr 10 dt 30.12.2022 amendim kont 178/3 dt 20.1.2023 ft 5 dt 8.4.2025 sit pjesor dt 15.3.2023-12.2.2025 |