| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 572821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,328,483 |
| Amount | 19,328,483 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit 6 Ndert shkolla Pjeter Budi Kont ne vazhd 11311/12 dt 20.09.24 scan ush 6274/2024 sit 6 dt 31.10.25 fat 4375/2025 dt 10.11.25 pjesa e mbetur scan ush 4743/2025 |