| Executed | 23.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 36421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 1,398,356 |
| Amount | 1,398,356 lekë |
| Invoice description | 2101146,DDPGJ-clirim garancie ndertim montim i sitemit ujites kont nr 1176/17 dt 26.08.2022 sit perfundimtar nr 1945/2 dt 26.10.2022 certifikate e mmd nr 2514 dt 10.11.2023 akt kolaudim nr 2363 dt 07.12.2022 |