| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 14520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | SPARTAK S.A |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,202,920 |
| Amount | 5,202,920 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE OB NDERT MUZEUT D. AGOLLI,UP NR 15 DT 27.01.25,UP NR 18 DT 31.01.25,PV OFERT NR 223/2 DT 12.03.25,NJ FITUES DT NR 250 DT 25.03.25,BULNR 28 DT 02.06.25,KONT NR 421 DT 27.05.25,SIT NR1,LIK FAT 39/2 DT 25.08.25 |