| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 510870022026 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | EC Pro Partners |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 329,948 |
| Amount | 329,948 lekë |
| Invoice description | 1087002 -Drejtoria e Sherbimeve Qeveritare ,Clirim garancie 5% , kont nr.1391/20 dt 7.6.24 , pv marr dorz perfundimtar dt 10.3.26 , akt kolaudim 5.11.2024 , urdh nr.1520 dt 10.3.26 |