| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 27610900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 989,518 |
| Amount | 989,518 lekë |
| Invoice description | 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 224 dt 02.04.2026, vendim kpp nr 443 dt 30.03.2026 |