| Executed | 16.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 485721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,950,938 |
| Amount | 20,950,938 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 5 Ndert ambjent sherbim brenda zn Teda Ngurtsim Garanci Kont vzhd 22766/10 dt23.12.24 Scan USH 1703/2025 Sit 5 31.10.2025 Fat 4380/2025 dt10.11.25 |