| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 12220370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | VISCONS GROUP |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,608,270 |
| Amount | 10,608,270 lekë |
| Invoice description | 3737 2037001 QARKU VLORE NDERTIM I PEDONALES PRANE URES SE BRATIT BASHKIA SELSENICE KONT NR 2700 DT 16.12.2025 NJOF FITUESI FAT NR 8/2026 DT 14.05.2026 SITUACION NR 1251 DT 13.05.2026 RAPORT PERMBLEDHES MBAJTUR 5% |