| Executed | 18.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 34710170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,013,842 |
| Amount | 6,013,842 lekë |
| Invoice description | 1017089% reparti 6630 2025 rik godine nr 231 durres urdher per lidhje kont 354 dt 28.3.25 kont 50/4 dt 2.4.2025 ft 155 dt 12.9.2025 sit 12.9.2025 |