| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 65210170812023 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 68,745,356 |
| Amount | 68,745,356 lekë |
| Invoice description | 1017081Komanda.Dokt.Stervitj,RU.5001.2023 Ndertim godine shkres MMbrojtjes per lidhje dhe zbatim kont 2107 dt 6.12.2022 kont 10 dt 30.12.2022 ft 8674 dt 1.12.2023 sit 2 dt 18.11.2023 |