| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 29421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 291,843 |
| Amount | 291,843 lekë |
| Invoice description | 2101146,DDPGJ-rrjeti ujites ne forme shiu kont ne vazhd nr 2370/17 dt 23.12.2024 ft nr 7/2025 dt 02.06.2025 sit nr 4 dt 02.06.2025 |