| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 41921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | G . A . C |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,200,979 |
| Amount | 7,200,979 lekë |
| Invoice description | 2101146,DDPGJ-rrjeti ujites me pus up nr 688 dt 15.10.2024 njof fit nr 268/2 dt 30.01.2025 kont nr 268/2 dt 12.03.2025 ft nr 31/2025 dt 23.12.2025 sit nr 1 dt 23.12.2025 mbajtur 5 % garanci |