| Executed | 11.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 2310171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 210,979 |
| Amount | 210,979 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Kthim garancie 5% Rikonstruksion Godine QRM Elbasan Kontr 38 dt 21.2.2023 Pv kolaudimi 2257/11 dt 27.7.2023 Certifikate perhershme marrje ne dorz 254/4 dt 19.1.2026 |