| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 5310190012025 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,007,931 |
| Amount | 4,007,931 lekë |
| Invoice description | 2025 1019001 Drejt. Pergjithshme RTSH rik atelies kont ne vazhd 1893/45 dt 16.8.24 ft 7 dt 26.11.25 sit 2 dt 9.6.2025 |